Dept. of Trans. PROGRESS Serial No. Contract No. 17-023-14-06 12-0F96E4 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 57% Location: Federal Project: 12-ORA-5-6.2/8.7 CMLN-6212(14) Progress payment No. 040 Payment period ending: 01-20-17 SHIMMICK CONSTRUCTION CO. INC 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 27,904,409.06 426,697.00 2. a. Extra Work 1,453,309.60 67,063.20 b. Adustment Comp. 3,577,995.61 0.00 3. Materials on Hand 545,790.56 -210,368.45 4. Earned Subject to Retention 33,481,504.83 283,391.75 5. Mobilization 2,900,000.00 0.00 6. Total Work Completed 35,835,714.27 7. Deductions -37,272.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 36,344,232.83 283,391.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 283,391.75