Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-305-10-16 06-0T5804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-FRE-145-40.2/R41.2 NONE 06-MAD-145-R0.0/2.0 06-MAD-145-11.0/13.6 Progress payment No. 004 Payment period ending: 09-21-16 TEICHERT CONSTRUCTION 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 951,155.33 14,804.70 2. a. Extra Work 9,671.83 9,671.83 b. Adustment Comp. 11,907.73 0.00 3. Materials on Hand 4. Earned Subject to Retention 972,734.89 24,476.53 5. Mobilization 6. Total Work Completed 972,734.89 7. Deductions -20,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 952,734.89 24,476.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 24,476.53