Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-007-10-32  06-434014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-65-R15.1/18.0                              NONE

Progress payment No. 017                     Payment period ending: 06-15-18
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,505,593.65          29,928.50
 2. a. Extra Work                              502,054.81         186,769.10
    b. Adustment Comp.                         400,957.08         342,125.40
 3. Materials on Hand
 4. Earned Subject to Retention             13,408,605.54         558,823.00
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     14,808,605.54
 7. Deductions                                 -14,524.00          21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,794,081.54         579,823.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       579,823.00