Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-13-48  10-0Q1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           60%

Location:                                         Federal Project:
10-SJ-99-0.0/5.7                                  ACNH-PP09-9(602)

Progress payment No. 003                     Payment period ending: 07-20-17
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,340,943.72       1,966,024.42
 2. a. Extra Work
    b. Adustment Comp.                         -65,000.00         -65,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,275,943.72       1,901,024.42
 5. Mobilization                               783,940.00         165,040.00
 6. Total Work Completed      4,059,883.72
 7. Deductions                                -580,152.24        -580,152.24
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,479,731.48       1,485,912.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,485,912.18