Dept. of Trans. PROGRESS Serial No. Contract No. 15-296-15-39 02-360704 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 95% Location: Federal Project: 02-SHA-299-30.3/40.7 STP-P299(176) Progress payment No. 023 Payment period ending: 10-20-15 J F SHEA CONSTRUCTION INC P O BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,625,412.17 31.97 2. a. Extra Work 819,561.47 29,072.83 b. Adustment Comp. -377,272.28 12,582.47 3. Materials on Hand 4. Earned Subject to Retention 21,067,701.36 41,687.27 5. Mobilization 2,150,000.00 0.00 6. Total Work Completed 23,217,701.36 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 23,216,701.36 41,687.27 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 41,687.27