Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-14-27  10-0Y7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           98%

Location:                                         Federal Project:
10-MPA-140-25.3/51.8                              ACNH-P140(40)

Progress payment No. 012                     Payment period ending: 08-20-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,914,855.74         374,531.17
 2. a. Extra Work                              565,635.40         499,606.60
    b. Adustment Comp.                         142,415.06         142,415.06
 3. Materials on Hand                                0.00         -98,673.51
 4. Earned Subject to Retention             19,622,906.20         917,879.32
 5. Mobilization                             2,328,180.00               0.00
 6. Total Work Completed     21,951,086.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,951,086.20         917,879.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       917,879.32