Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-321-10-08 10-0W1904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-SJ-99-22.9/38.8 NHP-P099(579) Progress payment No. 018 Payment period ending: 06-23-16 A TEICHERT & SON INC 265 VAL DERVIN PKWY STOCKTON CA 95206 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 19,816,264.94 33,578.12 2. a. Extra Work 1,084,554.10 241,908.34 b. Adustment Comp. -2,037,215.09 0.00 3. Materials on Hand 4. Earned Subject to Retention 18,863,603.95 275,486.46 5. Mobilization 2,166,070.00 0.00 6. Total Work Completed 21,029,673.95 7. Deductions -1,000.00 30,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 21,028,673.95 305,486.46 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 305,486.46