Dept. of Trans. PROGRESS Serial No. Contract No. 15-265-13-28 07-4X4404 PROGRESS PAYMENT VOUCHER %complete: %time: 37% 100% Location: Federal Project: 07-LA-710-21.3/21.3 NONE Progress payment No. 002 Payment period ending: 09-20-15 SHIMMICK/MYERS AND SONS JV 8201 EDGEWATER DR #101 OAKLAND, CA 94621 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 275,387.73 21,448.36 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 275,387.73 21,448.36 5. Mobilization 6. Total Work Completed 275,387.73 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 275,387.73 21,448.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 21,448.36