Dept. of Trans. PROGRESS Serial No. Contract No. 06-114-13-24 02-387504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 6% 0% 02-SHA-5-R40.4/R44.4 Federal Project: ACIM-005-8(326) Progress payment No. 05 Payment period ending: 04-20-06 J F SHEA CONSTRUCTION INC P O BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 212,795.72 140,867.96 2.a. Extra Work 58,799.72 11,153.75 b. Adjustment Comp. 193.51 193.51 3. Materials on Hand 256,361.09 3,482.41 4. Earned Subject to Retention 528,150.04 155,697.63 5. Mobilization 382,500.00 382,500.00 6. Total Work Completed 654,288.95 7. Deductions -1,000.00 -1,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 909,650.04 537,197.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 537,197.63