Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-16-59  02-4G2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           98%

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

Progress payment No. 010                     Payment period ending: 01-20-19
J F SHEA CONSTRUCTION INC
PO BOX 494519
REDDING CA 960494519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,353,031.28         117,676.00
 2. a. Extra Work                              143,516.38               0.00
    b. Adustment Comp.
 3. Materials on Hand                          100,841.00               0.00
 4. Earned Subject to Retention              3,597,388.66         117,676.00
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed      3,896,547.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,997,388.66         117,676.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,676.00