Dept. of Trans. PROGRESS Serial No. Contract No. 16-112-11-29 06-0G9004 PROGRESS PAYMENT VOUCHER %complete: %time: 26% 12% Location: Federal Project: 06-MAD-41-11.7/13.4 NHP-P041(128) Progress payment No. 004 Payment period ending: 04-20-16 TEICHERT CONSTRUCTION 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,419,462.70 1,193,109.40 2. a. Extra Work 168,407.24 25,716.46 b. Adustment Comp. 41,790.00 41,790.00 3. Materials on Hand 4. Earned Subject to Retention 1,629,659.94 1,260,615.86 5. Mobilization 648,750.00 216,250.00 6. Total Work Completed 2,278,409.94 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,278,409.94 1,476,865.86 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,476,865.86