Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-169-10-42  06-1C1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%          100%

Location:                                         Federal Project:
06-MAD-99-1.5/7.4                                 NONE

Progress payment No. 001                     Payment period ending: 06-20-21
A TEICHERT & SON INC
400 SUNRISE AVE #300
ROSEVILLE CA 95661

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              944,726.33         944,726.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                944,726.33         944,726.33
 5. Mobilization
 6. Total Work Completed        944,726.33
 7. Deductions                                -182,247.65        -182,247.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    762,478.68         762,478.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       762,478.68