Dept. of Trans. PROGRESS Serial No. Contract No. 16-154-15-15 04-0K0504 PROGRESS PAYMENT VOUCHER %complete: %time: 81% 0% Location: Federal Project: 04-SM-280-0.0/12.7 NONE Progress payment No. 005 Payment period ending: 04-29-16 YERBA BUENA ENGINEERING AND CONSTRUCTION INC 1340 EGBERT AVENUE SAN FRANCISCO CA 94124 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 662,366.03 39,768.94 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 662,366.03 39,768.94 5. Mobilization 6. Total Work Completed 662,366.03 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 662,366.03 39,768.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 39,768.94