Dept. of Trans. PROGRESS Serial No. Contract No. 18-298-11-25 02-0H3304 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 100% Location: Federal Project: 02-TRI-299-20.2/20.7 NONE Progress payment No. 005 Payment period ending: 10-20-18 J.F. SHEA CONSTRUCTION INC. PO BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 907,254.80 37,701.60 2. a. Extra Work 40,211.53 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 947,466.33 37,701.60 5. Mobilization 6. Total Work Completed 947,466.33 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 937,466.33 27,701.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27,701.60