Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-099-06-40  04-4AA504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           51%

Location:                                         Federal Project:
04-ALA-80-5.9/5.9                                 NONE

Progress payment No. 002                     Payment period ending: 04-03-20
BAY LINE CUTTING & CORING INC
501 CESAR CHAVEZ #101B
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               68,972.20          34,974.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 68,972.20          34,974.10
 5. Mobilization
 6. Total Work Completed         68,972.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     68,972.20          34,974.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,974.10