Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-14-19  04-0120T4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

Location:                                   Federal Project:
04-SF-80-12.6/13.9                          NONE

Progress payment No. 061               Payment period ending: 06-19-17
CALIF ENG CONTRACTORS
INC/SILVERADO CONTRACTORS INC
JNT VENT
20 HAPPY VALLEY RD
PLEASANTON CA 94566

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         74,015,791.01     -110,465.00
 2. a. Extra Work                        52,865,816.84    1,135,391.87
    b. Adustment Comp.                   25,346,401.42      805,812.02
 3. Materials on Hand                       108,158.53      -12,218.64
 4. Earned Subject to Retention         152,336,167.80    1,818,520.25
 5. Mobilization                          8,600,000.00            0.00
 6. Total Work Completed    160,828,009.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             160,936,167.80    1,818,520.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,818,520.25