Dept. of Trans. PROGRESS Serial No. Contract No. 15-205-11-28 12-0F96E4 PROGRESS PAYMENT VOUCHER %complete: %time: 54% 42% Location: Federal Project: 12-ORA-5-6.2/8.7 NONE Progress payment No. 020 Payment period ending: 07-20-15 SHIMMICK CONSTRUCTION COMPANY INC 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 16,592,271.90 1,267,542.35 2. a. Extra Work 365,807.38 103,077.48 b. Adustment Comp. 3. Materials on Hand 285,095.24 0.00 4. Earned Subject to Retention 17,243,174.52 1,370,619.83 5. Mobilization 2,755,000.00 0.00 6. Total Work Completed 19,713,079.28 7. Deductions -25,560.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 19,972,614.52 1,370,619.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,370,619.83