Dept. of Trans. PROGRESS Serial No. Contract No. 18-204-11-20 02-4F58U4 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 63% Location: Federal Project: 02-SIS-5-R57.8/R58.5 ACIM-059-1(76E) Progress payment No. 016 Payment period ending: 07-20-18 J.F. SHEA CONSTRUCTION INC. PO BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,056,704.84 144,626.81 2. a. Extra Work 98,447.65 708.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 3,155,152.49 145,335.66 5. Mobilization 296,000.00 0.00 6. Total Work Completed 3,451,152.49 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,451,152.49 145,335.66 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 145,335.66