Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-02  07-202114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           85%

Location:                                   Federal Project:
07-LA-710-17.2/26.4                         ACNH-7101(809)

Progress payment No. 065               Payment period ending: 06-20-17
SHIMMICK/MYERS AND SONS JV
16481 SCIENTIFIC WAY
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         82,270,494.13      -88,601.40
 2. a. Extra Work                         8,294,470.66      328,393.43
    b. Adustment Comp.                    2,612,136.74      -93,015.10
 3. Materials on Hand
 4. Earned Subject to Retention          93,177,101.53      146,776.93
 5. Mobilization                          6,000,000.00            0.00
 6. Total Work Completed     99,177,101.53
 7. Deductions                              -28,100.00       22,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              99,149,001.53      168,776.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 168,776.93