Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-10-29  01-0B5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           19%

Location:                                   Federal Project:
01-MEN-128-39.5                             ACST-ER19-C(800)

Progress payment No. 001               Payment period ending: 04-20-17
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             94,332.00       94,332.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        34,207.00       34,207.00
 4. Earned Subject to Retention             128,539.00      128,539.00
 5. Mobilization                             75,000.00       75,000.00
 6. Total Work Completed        169,332.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 203,539.00      203,539.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 203,539.00