Dept. of Trans. PROGRESS Serial No. Contract No. 21-204-16-05 02-4G41U4 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 98% Location: Federal Project: 02-SHA-5-56.6/67.0 B1IM-005-8(362) Progress payment No. 016 Payment period ending: 07-20-21 J F SHEA CONSTRUCTION INC PO BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 12,460,004.66 470,072.75 2. a. Extra Work 266,423.64 325.00 b. Adustment Comp. 89,341.04 0.00 3. Materials on Hand 11,865.00 0.00 4. Earned Subject to Retention 12,827,634.34 470,397.75 5. Mobilization 1,400,000.00 0.00 6. Total Work Completed 14,215,769.34 7. Deductions -61,500.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 14,166,134.34 480,397.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 480,397.75