Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-247-16-37  07-202114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 077                     Payment period ending: 09-10-18
SHIMMICK/MYERS AND SONS JV
16481 SCIENTIFIC WAY
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            85,870,625.51         296,800.00
 2. a. Extra Work                            9,034,204.15               0.00
    b. Adustment Comp.                      30,494,226.15      15,967,179.12
 3. Materials on Hand
 4. Earned Subject to Retention            125,399,055.81      16,263,979.12
 5. Mobilization                             6,000,000.00               0.00
 6. Total Work Completed    131,399,055.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                131,399,055.81      16,263,979.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    16,263,979.12