Dept. of Trans. PROGRESS Serial No. Contract No. 15-238-15-18 02-360704 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 93% Location: Federal Project: 02-SHA-299-30.3/40.7 STP-P299(176) Progress payment No. 021 Payment period ending: 08-20-15 J F SHEA CONSTRUCTION INC P O BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,586,101.36 0.00 2. a. Extra Work 778,845.67 0.00 b. Adustment Comp. -199,031.43 0.00 3. Materials on Hand 4. Earned Subject to Retention 21,165,915.60 0.00 5. Mobilization 2,150,000.00 0.00 6. Total Work Completed 23,315,915.60 7. Deductions -142,600.00 140,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 23,173,315.60 140,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 140,000.00