Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-09-28  04-1K6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           35%

Location:                                   Federal Project:
04-MRN-101-6.0/6.9                          NONE

Progress payment No. 001               Payment period ending: 02-20-17
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           433,385.28      433,385.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             433,385.28      433,385.28
 5. Mobilization
 6. Total Work Completed        433,385.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 433,385.28      433,385.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 433,385.28