Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-11-16  12-0F96E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          25%                             
12-ORA-5-6.2/8.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-15                      
SHIMMICK CONSTRUCTION COMPANY                                                           
INC                                                                                     
16481 SCIENTIFIC WAY                                                                    
IRVINE CA 92618                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,642,218.46    1,465,822.81                      
2.a. Extra Work                         221,260.11       11,445.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    364,476.13       55,132.70                      
4. Earned Subject to Retention       10,227,954.70    1,532,400.79                      
5. Mobilization                       2,755,000.00            0.00                      
6. Total Work Completed   12,618,478.57                                                 
7. Deductions                           -10,650.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,972,304.70    1,532,400.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,532,400.79