Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-058-14-00  12-0F96E4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-6.2/8.7                                  CMLN-6212(14)

Progress payment No. 068                     Payment period ending: 03-25-19
SHIMMICK CONSTRUCTION CO. INC
16481 SCIENTIFIC WAY
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            35,551,401.05               0.00
 2. a. Extra Work                            2,615,239.94               0.00
    b. Adustment Comp.                       8,382,926.87       1,172,686.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,549,567.86       1,172,686.00
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     49,449,567.86
 7. Deductions                                 -66,080.05           4,970.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,383,487.81       1,177,656.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,177,656.00