Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 10-194-10-50 02-1E1104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 02-SHA-5-R28.9/R29.3 Federal Project: ACHS-058(339) IM-058(339) Progress payment No. 05 Payment period ending: 06-21-10 J F SHEA CONSTRUCTION INC P O BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,519,768.09 27,613.34 2.a. Extra Work 10,737.89 7,893.89 b. Adjustment Comp. 150,271.18 8,608.18 3. Materials on Hand 4. Earned Subject to Retention 1,680,777.16 44,115.41 5. Mobilization 6. Total Work Completed 1,680,777.16 7. Deductions -12,761.33 -12,761.33 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,668,015.83 31,354.08 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 31,354.08