Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-109-15-27  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. 013               Payment period ending: 04-20-16
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            658,143.41        2,080.00
 2. a. Extra Work                            87,195.42       14,306.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             745,338.83       16,386.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        820,338.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 820,338.83       16,386.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,386.00