Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-052-12-45  06-394604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            4%

Location:                                         Federal Project:
06-FRE-269-10.6/12.4                              ACST-P269(13)

Progress payment No. 001                     Payment period ending: 02-20-19
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               395,935.31         395,935.31
 2. a. Extra Work                                4,701.85           4,701.85
    b. Adustment Comp.                         173,480.50         173,480.50
 3. Materials on Hand
 4. Earned Subject to Retention                574,117.66         574,117.66
 5. Mobilization
 6. Total Work Completed        574,117.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    574,117.66         574,117.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       574,117.66