Dept. of Trans. PROGRESS Serial No. Contract No. 18-002-14-09 04-0P1604 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 82% Location: Federal Project: 04-SM-1-13.5/15.1 NONE Progress payment No. 002 Payment period ending: 01-02-18 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 205,207.76 105,227.51 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 205,207.76 105,227.51 5. Mobilization 6. Total Work Completed 205,207.76 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 205,207.76 105,227.51 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 105,227.51