Dept. of Trans. PROGRESS Serial No. Contract No. 15-079-10-15 04-3J7504 PROGRESS PAYMENT VOUCHER %complete: %time: 41% 0% Location: Federal Project: 04-SF-101-0.0/2.3 NONE Progress payment No. 001 Payment period ending: 03-20-15 YERBA BUENA ENGINEERING & 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 240,554.00 240,554.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 240,554.00 240,554.00 5. Mobilization 6. Total Work Completed 240,554.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 240,554.00 240,554.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 240,554.00