Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-13-24  04-1SS414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%            1%

Location:                                   Federal Project:
04-ALA-13-4.9/4.9                           NHP-P013(26)

Progress payment No. 001               Payment period ending: 01-20-16
GORDON  N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            337,615.00      337,615.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             337,615.00      337,615.00
 5. Mobilization                            147,250.00      147,250.00
 6. Total Work Completed        484,865.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 484,865.00      484,865.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 484,865.00