Dept. of Trans. PROGRESS Serial No. Contract No. 14-295-14-14 02-378904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 68% 91% 02-SHA-5-R39.5/R40.8 Federal Project: ACBR-058(337) NH-058(337) Progress payment No. 60 Payment period ending: 10-20-14 TUTOR SALIBA CORPORATION 15901 OLDEN STREET SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 74,893,850.70 590,570.16 2.a. Extra Work 1,389,022.69 107,221.16 b. Adjustment Comp. 776,564.51 53,478.32 3. Materials on Hand 1,650,587.39 67,823.62 4. Earned Subject to Retention 78,710,025.29 819,093.26 5. Mobilization 10,736,352.00 0.00 6. Total Work Completed 87,795,789.90 7. Deductions -24,594.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. -1,850,752.98 -81,909.33 c. Reduction after 95% Comp. 9. Total pay to Contractor 87,571,030.31 737,183.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 737,183.93