Dept. of Trans. PROGRESS Serial No. Contract No. 15-083-12-35 04-4H7904 PROGRESS PAYMENT VOUCHER %complete: %time: 39% 100% Location: Federal Project: 04-SM-1-16.4/16.4 NONE Progress payment No. 004 Payment period ending: 03-20-15 YERBA BUENA ENGINEERING AND CONSTRUCTION, INC. 1340 EGBERT AVENUE SAN FRANCISCO, CA 94124 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,900.00 0.00 2. a. Extra Work 205,089.57 45,213.69 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 208,989.57 45,213.69 5. Mobilization 6. Total Work Completed 208,989.57 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 208,989.57 45,213.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 45,213.69