Dept. of Trans. PROGRESS Serial No. Contract No. 16-026-14-17 12-0F96E4 PROGRESS PAYMENT VOUCHER %complete: %time: 70% 51% Location: Federal Project: 12-ORA-5-6.2/8.7 CMLN-6212(14) Progress payment No. 027 Payment period ending: 01-20-16 SHIMMICK CONSTRUCTION COMPANY INC 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,652,281.74 521,772.00 2. a. Extra Work 693,313.87 80,863.04 b. Adustment Comp. 2,282,967.83 282,794.00 3. Materials on Hand 449,501.56 -23,040.48 4. Earned Subject to Retention 24,078,065.00 862,388.56 5. Mobilization 2,900,000.00 0.00 6. Total Work Completed 26,528,563.44 7. Deductions -30,060.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 26,948,005.00 862,388.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 862,388.56