Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-108-10-23  04-4AA504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 04-09-20
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.                 2,261.00           2,261.00
 2. a. Extra Work                               70,242.61           1,270.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 72,503.61           3,531.41
 5. Mobilization
 6. Total Work Completed         72,503.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     72,503.61           3,531.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,531.41