Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-218-14-14  10-1C1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-R12.7/17.8                              ACNH-P099(662)

Progress payment No. 050                     Payment period ending: 08-14-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,281,491.62          61,705.00
 2. a. Extra Work                            9,096,274.07         230,310.83
    b. Adustment Comp.                       4,160,865.43           9,913.45
 3. Materials on Hand
 4. Earned Subject to Retention             54,538,631.12         301,929.28
 5. Mobilization                             4,500,000.00               0.00
 6. Total Work Completed     59,038,631.12
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 59,038,631.12         321,929.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       321,929.28