Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-286-16-20  04-1SS574
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-19.5/19.6                         NONE

Progress payment No. 002               Payment period ending: 10-08-15
GORDON N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            164,082.50       20,601.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             164,082.50       20,601.50
 5. Mobilization
 6. Total Work Completed        164,082.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 164,082.50       20,601.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,601.50