Dept. of Trans. PROGRESS Serial No. Contract No. 07-234-06-26 06-0C5104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 06-MAD-99-12.8/ .0 Federal Project: NONE Progress payment No. 04 Payment period ending: 08-20-07 TEICHERT CONSTRUCTION P O BOX 3367 TURLOCK CA 95381 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 500,594.24 16,630.38 2.a. Extra Work 7,527.10 4,527.10 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 508,121.34 21,157.48 5. Mobilization 6. Total Work Completed 508,121.34 7. Deductions -5,000.00 -5,000.00 8. a.Contract Retentions -25,406.07 -1,057.88 b. Unsatisfactory Prog. 0.00 14,957.68 c. Reduction after 95% Comp. 9. Total pay to Contractor 477,715.27 30,057.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 30,057.28