Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-15-29 03-3E1204 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 24% Location: Federal Project: 03-BUT-70-26.7/27.1 BHST-P070(129) Progress payment No. 004 Payment period ending: 08-20-15 J.F. SHEA CONSTRUCTION, INC. P.O. BOX 494519 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 221,147.75 82,826.20 2. a. Extra Work 7,117.78 5,452.97 b. Adustment Comp. -1,176.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 227,089.53 88,279.17 5. Mobilization 210,000.00 0.00 6. Total Work Completed 437,089.53 7. Deductions -98,766.43 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 338,323.10 88,279.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 88,279.17