Dept. of Trans. PROGRESS Serial No. Contract No. 17-055-09-37 04-1K5204 PROGRESS PAYMENT VOUCHER %complete: %time: 13% 20% Location: Federal Project: 04-SCL-280-2.9/4.4 NONE 04-SM-84-27.9/27.9 Progress payment No. 001 Payment period ending: 02-24-17 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 267,854.36 267,854.36 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 267,854.36 267,854.36 5. Mobilization 6. Total Work Completed 267,854.36 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 267,854.36 267,854.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 267,854.36