Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-349-15-13  03-0J1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-COL-5-5.0/6.8                                  NONE

Progress payment No. 006                     Payment period ending: 10-18-21
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               674,822.20               0.00
 2. a. Extra Work                              150,150.28          69,752.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                824,972.48          69,752.58
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        914,972.48
 7. Deductions                                  -7,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    907,972.48          62,752.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,752.58