Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-079-15-25  06-394604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            9%

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

Progress payment No. 002                     Payment period ending: 03-20-19
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               512,820.31         116,885.00
 2. a. Extra Work                                4,701.85               0.00
    b. Adustment Comp.                         173,480.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                691,002.66         116,885.00
 5. Mobilization                               700,000.00         700,000.00
 6. Total Work Completed      1,391,002.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,391,002.66         816,885.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       816,885.00