Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-068-13-29 02-4E5304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-VAR CSTP-X089(107) Progress payment No. 016 Payment period ending: 07-13-15 J F SHEA CONSTRUCTION INC PO BOX 494519 REDDING CA 960494519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,070,002.07 31,106.20 2. a. Extra Work 198,043.50 24,916.44 b. Adustment Comp. -18,325.51 -18,325.51 3. Materials on Hand 4. Earned Subject to Retention 5,249,720.06 37,697.13 5. Mobilization 670,000.00 0.00 6. Total Work Completed 5,919,720.06 7. Deductions -22,415.00 57,585.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 5,897,305.06 95,282.13 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 95,282.13