Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-291-10-22  04-0K5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 006                     Payment period ending: 10-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               760,806.50          18,640.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                760,806.50          18,640.00
 5. Mobilization                                82,000.00               0.00
 6. Total Work Completed        842,806.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    842,806.50          18,640.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,640.00