Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-071-14-13  04-0G2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 01-13-16
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            823,711.55        4,327.00
 2. a. Extra Work                            50,168.76            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             873,880.31        4,327.00
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        958,880.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 958,880.31        4,327.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,327.00