Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-292-14-41  04-2G8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%            1%

Location:                                   Federal Project:
04-ALA-580-32.4/32.5                        NHPI-580-1(59)

Progress payment No. 001               Payment period ending: 10-20-15
GORDON  N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             64,481.10       64,481.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       110,894.10      110,894.10
 4. Earned Subject to Retention             175,375.20      175,375.20
 5. Mobilization                            123,750.00      123,750.00
 6. Total Work Completed        188,231.10
 7. Deductions                                   -3.60           -3.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 299,121.60      299,121.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 299,121.60