Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-14-20  10-1C1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           42%

Location:                                         Federal Project:
10-MER-99-R35.9/R37.3                             ACNH-P099(617)
10-STA-99-R0.0/R0.2

Progress payment No. 005                     Payment period ending: 07-20-18
A TEICHERT & SON INC
PO BOX 1890
DAVIS CA 95617-1890

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,867,574.39         744,202.52
 2. a. Extra Work                              277,756.89           8,434.12
    b. Adustment Comp.                         -20,665.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,124,666.28         752,636.64
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed      5,074,666.28
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,072,666.28         750,636.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       750,636.64