Dept. of Trans. PROGRESS Serial No. Contract No. 17-058-09-06 12-0F96E4 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 58% Location: Federal Project: 12-ORA-5-6.2/8.7 CMLN-6212(14) Progress payment No. 041 Payment period ending: 02-20-17 SHIMMICK CONSTRUCTION CO. INC 16481 SCIENTIFIC WAY IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 28,458,660.37 554,251.31 2. a. Extra Work 1,485,794.92 32,485.32 b. Adustment Comp. 4,231,935.99 653,940.38 3. Materials on Hand 545,790.56 0.00 4. Earned Subject to Retention 34,722,181.84 1,240,677.01 5. Mobilization 2,900,000.00 0.00 6. Total Work Completed 37,076,391.28 7. Deductions -79,757.32 -42,485.32 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 37,542,424.52 1,198,191.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,198,191.69