Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-293-16-12  04-0G2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           97%

Location:                                   Federal Project:
04-ALA-13-9.9/10.1                          NONE

Progress payment No. 004               Payment period ending: 10-20-15
GORDON  N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            770,237.00      245,796.50
 2. a. Extra Work                            15,346.37        8,381.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             785,583.37      254,178.44
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        870,583.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 870,583.37      254,178.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 254,178.44