Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-324-13-32  04-0Q6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           86%

Location:                                         Federal Project:
04-ALA-680-M2.1/M2.1                              ACST-ER(31T)

Progress payment No. 007                     Payment period ending: 11-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               633,041.00         225,811.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                633,041.00         225,811.00
 5. Mobilization                               115,000.00           5,750.00
 6. Total Work Completed        748,041.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -22,581.10         -22,581.10
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    725,459.90         208,979.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       208,979.90