Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-353-10-26  04-0Q8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           22%

Location:                                         Federal Project:
04-NAP-29-46.1                                    NONE

Progress payment No. 004                     Payment period ending: 12-20-24
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               898,611.50          60,118.00
 2. a. Extra Work                               15,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                913,611.50          60,118.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,013,611.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,013,611.50          60,118.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,118.00