Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-048-08-36  04-0K5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            0%

Location:                                         Federal Project:
04-SM-1-1.1/1.1                                   NONE

Progress payment No. 001                     Payment period ending: 02-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          186,413.00         186,413.00
 4. Earned Subject to Retention                186,413.00         186,413.00
 5. Mobilization                                77,900.00          77,900.00
 6. Total Work Completed         77,900.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    264,313.00         264,313.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       264,313.00