Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-13-49  10-0W1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           81%

Location:                                   Federal Project:
10-SJ-99-22.9/38.8                          NHP-P099(579)

Progress payment No. 013               Payment period ending: 04-20-16
A TEICHERT & SON INC
265 VAL DERVIN PKWY
STOCKTON CA 95206

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,302,481.13      219,888.11
 2. a. Extra Work                           535,374.61       44,304.57
    b. Adustment Comp.                   -2,055,558.95       38,158.05
 3. Materials on Hand
 4. Earned Subject to Retention          17,782,296.79      302,350.73
 5. Mobilization                          2,166,070.00            0.00
 6. Total Work Completed     19,948,366.79
 7. Deductions                                    0.00        9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,948,366.79      311,350.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 311,350.73