Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 18-010-09-24 04-0120T4 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SF-80-12.6/13.9 NONE Progress payment No. 069 Payment period ending: 11-29-17 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. 77,947,368.26 7,760.90 2. a. Extra Work 65,921,509.45 1,043,728.82 b. Adustment Comp. 29,068,149.13 439,179.44 3. Materials on Hand 4. Earned Subject to Retention 172,937,026.84 1,490,669.16 5. Mobilization 8,600,000.00 0.00 6. Total Work Completed 181,537,026.84 7. Deductions -40,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 181,497,026.84 1,480,669.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,480,669.16