Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-285-10-25  04-1A6714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-580-46.1/46.1                        NHPI-580-1(58)

Progress payment No. 009               Payment period ending: 10-22-14
BAY LINE CUTTING AND CORING
INC
1635 4TH STREET
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,800,674.90            0.00
 2. a. Extra Work                           349,200.76            0.00
    b. Adustment Comp.                      163,327.88            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,313,203.54            0.00
 5. Mobilization                             64,383.00            0.00
 6. Total Work Completed      3,377,586.54
 7. Deductions                               -5,000.00        3,437.17
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,372,586.54        3,437.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,437.17