Dept. of Trans. PROGRESS Serial No. Contract No. 15-083-11-19 12-0F96E4 PROGRESS PAYMENT VOUCHER %complete: %time: 42% 30% Location: Federal Project: 12-ORA-5-6.2/8.7 NONE Progress payment No. 016 Payment period ending: 03-20-15 SHIMMICK CONSTRUCTION COMPANY INC 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 12,207,698.61 997,244.25 2. a. Extra Work 189,858.33 -31,769.71 b. Adustment Comp. 3. Materials on Hand 298,194.33 0.00 4. Earned Subject to Retention 12,695,751.27 965,474.54 5. Mobilization 2,755,000.00 0.00 6. Total Work Completed 15,152,556.94 7. Deductions -25,560.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 15,425,191.27 965,474.54 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 965,474.54