Dept. of Trans. PROGRESS Serial No. Contract No. 25-182-08-48 02-3H6804 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 97% Location: Federal Project: 02-SHA-5-R28.8/R44.1 ACIM-005(8) Progress payment No. 015 Payment period ending: 06-20-25 J F SHEA CONSTRUCTION INC PO BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 25,950,851.38 2,418.00 2. a. Extra Work 681,612.32 110,908.33 b. Adustment Comp. 71,853.33 0.00 3. Materials on Hand 4. Earned Subject to Retention 26,704,317.03 113,326.33 5. Mobilization 1,666,000.00 0.00 6. Total Work Completed 28,370,317.03 7. Deductions -480,164.02 2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 27,890,153.01 115,326.33 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 115,326.33