Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-124-11-46  04-0G2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               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            0.00
 2. a. Extra Work                            51,025.28          856.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             874,736.83          856.52
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        959,736.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 959,736.83          856.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     856.52