Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-233-09-46  04-2E7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          98%                             
04-ALA-580-30.6/30.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-13                      
BAY LINE CUTTING AND CORING                                                             
INC                                                                                     
1635 4TH STREET                                                                         
BERKELEY CA 94710                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         518,014.14      224,868.00                      
2.a. Extra Work                          67,398.97       67,398.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          585,413.11      292,266.97                      
5. Mobilization                          38,591.40        1,929.57                      
6. Total Work Completed      624,004.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -29,226.70      -29,226.70                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              594,777.81      264,969.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             264,969.84