Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-209-10-25  06-360234
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           29%

Location:                                   Federal Project:
06-TUL-99-35.2/37.3                         NH-P099(587)

Progress payment No. 007               Payment period ending: 07-20-16
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,657,514.93    1,040,029.81
 2. a. Extra Work                            49,520.09      -13,662.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,707,035.02    1,026,367.81
 5. Mobilization                          1,156,725.00            0.00
 6. Total Work Completed      3,863,760.02
 7. Deductions                              -19,845.30      -19,845.30
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,843,914.72    1,006,522.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,006,522.51