Dept. of Trans. PROGRESS Serial No. Contract No. 23-205-15-24 01-0F5104 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 61% Location: Federal Project: 01-MEN-101-R106.4/T106.8 NONE 01-HUM-101-T0.0/T0.2 Progress payment No. 005 Payment period ending: 07-20-23 J F SHEA CONSTRUCTION INC PO BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 870,444.00 249,699.50 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 870,444.00 249,699.50 5. Mobilization 380,000.00 80,000.00 6. Total Work Completed 1,250,444.00 7. Deductions -6,000.00 -6,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,244,444.00 323,699.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 323,699.50