Dept. of Trans. PROGRESS Serial No. Contract No. 16-236-15-09 07-202114 PROGRESS PAYMENT VOUCHER %complete: %time: 78% 75% Location: Federal Project: 07-LA-710-17.2/26.4 ACNH-7101(809) Progress payment No. 054 Payment period ending: 08-20-16 SHIMMICK/MYERS AND SONS JV 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 73,052,900.09 1,346,852.01 2. a. Extra Work 6,389,931.67 11,048.54 b. Adustment Comp. 2,413,825.26 404,108.56 3. Materials on Hand 1,885,394.11 156,442.34 4. Earned Subject to Retention 83,742,051.13 1,918,451.45 5. Mobilization 6,000,000.00 0.00 6. Total Work Completed 87,856,657.02 7. Deductions -45,100.00 40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 89,696,951.13 1,958,451.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,958,451.45