Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-14-36  10-0Q1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           82%

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

Progress payment No. 004                     Payment period ending: 08-20-17
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,579,548.78       2,238,605.06
 2. a. Extra Work
    b. Adustment Comp.                         -65,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,514,548.78       2,238,605.06
 5. Mobilization                               825,200.00          41,260.00
 6. Total Work Completed      6,339,748.78
 7. Deductions                                 -47,386.13         532,766.11
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,292,362.65       2,812,631.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,812,631.17