Dept. of Trans. SUPPLEMENTAL Serial No. Contract No. 15-244-10-52 04-0120T4 PROGRESS PAYMENT VOUCHER %complete: %time: 73% 58% Location: Federal Project: 04-SF-80-12.6/13.9 NONE Progress payment No. 035 Payment period ending: 08-20-15 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. 54,154,085.83 525,000.00 2. a. Extra Work 35,227,822.42 404,473.04 b. Adustment Comp. 7,664,920.85 0.00 3. Materials on Hand 261,540.84 0.00 4. Earned Subject to Retention 97,308,369.94 929,473.04 5. Mobilization 8,600,000.00 0.00 6. Total Work Completed 105,646,829.10 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 105,908,369.94 929,473.04 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 929,473.04