Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-171-15-09  07-317504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           90%

Location:                                         Federal Project:
07-LA-5-11.0/14.0                                 NONE

Progress payment No. 012                     Payment period ending: 06-20-21
SHIMMICK CONSTRUCTION CO. INC
8201 EDGEWATER DR #202
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,591,115.00          11,207.50
 2. a. Extra Work                               77,125.65               0.00
    b. Adustment Comp.                         102,416.39               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,770,657.04          11,207.50
 5. Mobilization                               510,000.00               0.00
 6. Total Work Completed      5,280,657.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,280,657.04          11,207.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,207.50