Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-057-13-35  05-344904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           89%

Location:                                         Federal Project:
05-SBT-156-3.0/8.2                                ACNH-P156(24)
                                                  HIPL-6205(29)

Progress payment No. 030                     Payment period ending: 02-20-25
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,619,336.01         128,893.38
 2. a. Extra Work                           12,642,618.02       2,135,132.68
    b. Adustment Comp.
 3. Materials on Hand                          661,164.93               0.00
 4. Earned Subject to Retention             64,923,118.96       2,264,026.06
 5. Mobilization                             6,500,000.00               0.00
 6. Total Work Completed     70,761,954.03
 7. Deductions                                 -90,422.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 71,332,696.96       2,254,026.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,254,026.06