Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-44  04-3J6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%            0%

Location:                                   Federal Project:
04-CC-4-0.0/R14.6                           NONE

Progress payment No. 002               Payment period ending: 04-20-15
BAY LINE CUTTING & CORING, INC
1635 4TH STREET
BERKELEY, CA  94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           264,676.38       62,070.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             264,676.38       62,070.67
 5. Mobilization
 6. Total Work Completed        264,676.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 264,676.38       62,070.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  62,070.67