Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-071-08-27  04-1A2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-4.0/4.3                           NHPI-080-2(365)

Progress payment No. 007               Payment period ending: 09-24-14
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            702,777.00        6,700.00
 2. a. Extra Work                            82,420.44            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             785,197.44        6,700.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        860,197.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 860,197.44        6,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,700.00