Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-169-14-13  04-0Q7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%            3%

Location:                                         Federal Project:
04-NAP-121-13.4/20.7                              ACST-S121(18)

Progress payment No. 001                     Payment period ending: 06-20-26
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               210,041.00         210,041.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           96,705.35          96,705.35
 4. Earned Subject to Retention                306,746.35         306,746.35
 5. Mobilization                               142,500.00         142,500.00
 6. Total Work Completed        352,541.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    449,246.35         449,246.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       449,246.35