Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-049-14-01  04-1J5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 011               Payment period ending: 02-20-16
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            649,383.41        2,940.00
 2. a. Extra Work                            72,889.42          199.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             722,272.83        3,139.24
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        797,272.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 797,272.83        3,139.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,139.24