Dept. of Trans. PROGRESS Serial No. Contract No. 15-296-15-24 02-3E7304 PROGRESS PAYMENT VOUCHER %complete: %time: 27% 16% Location: Federal Project: 02-SIS-5-68.3 STPI-005-9(173) Progress payment No. 001 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. 789,429.55 789,429.55 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 789,429.55 789,429.55 5. Mobilization 465,750.00 465,750.00 6. Total Work Completed 1,255,179.55 7. Deductions -116,920.57 -116,920.57 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,138,258.98 1,138,258.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,138,258.98