Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-199-10-08  04-0P3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           43%

Location:                                         Federal Project:
04-SOL-37-9.8/R26.6                               NONE
04-SOL-80-26.6/26.6

Progress payment No. 002                     Payment period ending: 07-20-18
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                              131,645.83          78,440.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                131,645.83          78,440.56
 5. Mobilization
 6. Total Work Completed        131,645.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    131,645.83          78,440.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,440.56