Dept. of Trans. PROGRESS Serial No. Contract No. 15-168-15-38 02-360704 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 83% Location: Federal Project: 02-SHA-299-30.3/40.7 STP-P299(176) Progress payment No. 019 Payment period ending: 06-20-15 J F SHEA CONSTRUCTION INC P O BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,432,665.73 768,822.04 2. a. Extra Work 777,504.54 0.00 b. Adustment Comp. -199,031.43 0.00 3. Materials on Hand 4. Earned Subject to Retention 21,011,138.84 768,822.04 5. Mobilization 2,150,000.00 0.00 6. Total Work Completed 23,161,138.84 7. Deductions -282,600.00 -281,600.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 22,878,538.84 487,222.04 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 487,222.04