Dept. of Trans. PROGRESS Serial No. Contract No. 14-356-10-41 04-0120T4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 59% 49% 04-SF-80-12.6/13.9 Federal Project: NONE Progress payment No. 25 Payment period ending: 12-20-14 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. 39,320,878.83 1,981,075.00 2.a. Extra Work 23,133,464.82 2,689,009.82 b. Adjustment Comp. 7,465,983.20 470,048.00 3. Materials on Hand 294,438.60 0.00 4. Earned Subject to Retention 70,214,765.45 5,140,132.82 5. Mobilization 8,600,000.00 0.00 6. Total Work Completed 78,520,326.85 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 78,814,765.45 5,140,132.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,140,132.82