Dept. of Trans. PROGRESS Serial No. Contract No. 16-078-13-42 06-0G9004 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 0% Location: Federal Project: 06-MAD-41-11.7/13.4 NHP-P041(128) Progress payment No. 003 Payment period ending: 03-20-16 TEICHERT CONSTRUCTION 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 226,353.30 -85,480.80 2. a. Extra Work 142,690.78 120,910.78 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 369,044.08 35,429.98 5. Mobilization 432,500.00 432,500.00 6. Total Work Completed 801,544.08 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 801,544.08 467,929.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 467,929.98