Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-110-09-52  04-0K5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            7%

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

Progress payment No. 002                     Payment period ending: 04-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                63,583.00          63,583.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          186,413.00               0.00
 4. Earned Subject to Retention                249,996.00          63,583.00
 5. Mobilization                                77,900.00               0.00
 6. Total Work Completed        141,483.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    327,896.00          63,583.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,583.00