Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-018-10-55  04-0P3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 01-11-19
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,471.58           2,471.58
 2. a. Extra Work                              353,670.72          36,224.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                356,142.30          38,696.33
 5. Mobilization
 6. Total Work Completed        356,142.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    356,142.30          38,696.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,696.33