Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-14-37  04-0G2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 01-20-16
GORDON  N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            816,784.55        4,250.00
 2. a. Extra Work                            50,168.76       10,180.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             866,953.31       14,430.86
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        951,953.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 951,953.31       14,430.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,430.86