Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 23-319-15-20 02-3J8204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-SIS-5-R19.0/R25.3 NONE Progress payment No. 003 Payment period ending: 08-04-23 J F SHEA CONSTRUCTION INC PO BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,910,662.31 8,202.60 2. a. Extra Work b. Adustment Comp. -8,174.65 -8,174.65 3. Materials on Hand 4. Earned Subject to Retention 1,902,487.66 27.95 5. Mobilization 6. Total Work Completed 1,902,487.66 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,902,487.66 27.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27.95