Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-117-10-05  02-4G2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            4%

Location:                                         Federal Project:
02-SIS-5-R25.2/R25.2                              ACIM-005-9(178)

Progress payment No. 001                     Payment period ending: 04-20-18
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               222,112.00         222,112.00
 2. a. Extra Work                               13,620.67          13,620.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                235,732.67         235,732.67
 5. Mobilization                               200,000.00         200,000.00
 6. Total Work Completed        435,732.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,732.67         435,732.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       435,732.67