Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-13-45  04-1J5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           57%

Location:                                   Federal Project:
04-SM-84-R28.8/R29.3                        NONE
04-ALA-84-R0.5/R0.5

Progress payment No. 003               Payment period ending: 07-20-15
GORDON N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            409,782.00      194,933.00
 2. a. Extra Work                             1,454.66            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             411,236.66      194,933.00
 5. Mobilization                             75,000.00        3,750.00
 6. Total Work Completed        486,236.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 486,236.66      198,683.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 198,683.00