Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-208-10-01  04-2G9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-NAP-128-17.9/17.9                              STP-P128(58)

Progress payment No. 009                     Payment period ending: 05-09-18
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               759,376.00          23,496.00
 2. a. Extra Work                               34,005.98          17,947.06
    b. Adustment Comp.                          19,639.08               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                813,021.06          41,443.06
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        893,021.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    893,021.06          41,443.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,443.06