Dept. of Trans. SEMI-FINAL Serial No. Contract No. 25-363-15-17 05-1S9404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-101-87.0/87.0 NONE Progress payment No. 002 Payment period ending: 10-31-25 A.TEICHERT & SON, INC. DBA TEICHERT CONSTRUCTION 5200 FRANKLIN DRIVE STE 115 PLEASANTON, CA 94588 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 176,567.96 35,778.34 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 176,567.96 35,778.34 5. Mobilization 6. Total Work Completed 176,567.96 7. Deductions -30,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 146,567.96 35,778.34 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 35,778.34