Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-049-14-59  04-1SS414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%            7%

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

Progress payment No. 002               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.            435,166.00       97,551.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             435,166.00       97,551.00
 5. Mobilization                            147,250.00            0.00
 6. Total Work Completed        582,416.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 582,416.00       97,551.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,551.00