Dept. of Trans. PROGRESS Serial No. Contract No. 15-051-08-05 04-0120T4 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 54% Location: Federal Project: 04-SF-80-12.6/13.9 NONE Progress payment No. 028 Payment period ending: 02-20-15 CALIFORNIA ENGINEERING CONTRACTORS INC/SILVERADO CONTRACTORS INC VENTURE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 41,708,338.83 1,670,440.00 2. a. Extra Work 28,134,716.62 2,041,083.74 b. Adustment Comp. 7,554,296.10 75.90 3. Materials on Hand 311,254.60 8,940.00 4. Earned Subject to Retention 77,708,606.15 3,720,539.64 5. Mobilization 8,600,000.00 0.00 6. Total Work Completed 85,997,351.55 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 86,308,606.15 3,720,539.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,720,539.64