Dept. of Trans. PROGRESS Serial No. Contract No. 15-111-15-29 02-378904 PROGRESS PAYMENT VOUCHER %complete: %time: 74% 99% Location: Federal Project: 02-SHA-5-R39.5/R40.8 ACBR-058(337) NH-058(337) Progress payment No. 066 Payment period ending: 04-20-15 TUTOR SALIBA CORPORATION 15901 OLDEN STREET SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 83,528,542.05 2,202,911.33 2. a. Extra Work 1,649,216.88 100,357.24 b. Adustment Comp. 893,626.78 8,290.96 3. Materials on Hand 1,117,802.30 -325,871.81 4. Earned Subject to Retention 87,189,188.01 1,985,687.72 5. Mobilization 10,736,352.00 0.00 6. Total Work Completed 96,807,737.71 7. Deductions -20,709.60 1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions -2,698,669.24 -198,568.77 c. Reduction after 95% Comp. 9. Total pay to Contractor 95,206,161.17 1,788,118.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,788,118.95