Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-07-19  04-0K5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 007                     Payment period ending: 02-20-24
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               752,844.00          -7,962.50
 2. a. Extra Work                               65,226.88          65,226.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                818,070.88          57,264.38
 5. Mobilization                                82,000.00               0.00
 6. Total Work Completed        900,070.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,070.88          57,264.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,264.38