Dept. of Trans. PROGRESS Serial No. Contract No. 14-017-08-08 04-0120T4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 31% 29% 04-SF-80-12.6/13.9 Federal Project: NONE Progress payment No. 13 Payment period ending: 01-20-14 CALIFORNIA ENGINEERING CONTRACTORS INC/SILVERADO CONTRACTORS INC VENTURE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,556,259.20 5,814,813.20 2.a. Extra Work 1,404,451.09 0.00 b. Adjustment Comp. 151,309.55 0.00 3. Materials on Hand 370,107.17 9,267.92 4. Earned Subject to Retention 20,482,127.01 5,824,081.12 5. Mobilization 8,170,000.00 1,720,000.00 6. Total Work Completed 28,282,019.84 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 28,652,127.01 7,544,081.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,544,081.12