Dept. of Trans. PROGRESS Serial No. Contract No. 15-146-07-50 04-3J6604 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 0% Location: Federal Project: 04-CC-4-0.0/R14.6 NONE Progress payment No. 003 Payment period ending: 05-20-15 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 322,682.89 58,006.51 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 322,682.89 58,006.51 5. Mobilization 6. Total Work Completed 322,682.89 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 322,682.89 58,006.51 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 58,006.51