Dept. of Trans. PROGRESS Serial No. Contract No. 04-295-15-33 10-0A5204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 11% 22% 10-MER-99-23.8/R26.5 Federal Project: ACST-P099(475) PH-P099(475) Progress payment No. 02 Payment period ending: 10-20-04 TEICHERT CONSTRUCTION P O BOX 3367 TURLOCK CA 953813367 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 158,587.00 56,908.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 158,587.00 56,908.00 5. Mobilization 118,000.00 118,000.00 6. Total Work Completed 276,587.00 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 276,587.00 174,908.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 174,908.00