Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-204-07-36  05-344904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 035                     Payment period ending: 07-20-25
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            58,554,555.61       1,550,848.14
 2. a. Extra Work                           18,120,299.09         761,394.15
    b. Adustment Comp.                          27,897.08               0.00
 3. Materials on Hand                           18,915.52        -529,939.20
 4. Earned Subject to Retention             76,721,667.30       1,782,303.09
 5. Mobilization                             6,500,000.00               0.00
 6. Total Work Completed     83,202,751.78
 7. Deductions                                -151,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 83,070,667.30       1,762,303.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,762,303.09