Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-259-12-57  10-1C1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 05-02-19
A TEICHERT & SON INC
PO BOX 1890
DAVIS CA 95617-1890

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,388,194.18           2,988.00
 2. a. Extra Work                            1,075,859.13           2,645.57
    b. Adustment Comp.                          60,929.82           6,477.47
 3. Materials on Hand
 4. Earned Subject to Retention             10,524,983.13          12,111.04
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,524,983.13
 7. Deductions                                  -9,250.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,515,733.13          22,111.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,111.04