Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-166-14-59  04-2G9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           44%

Location:                                   Federal Project:
04-SCL-9-4.6/4.6                            ACST-PP00-9(23)

Progress payment No. 002               Payment period ending: 06-20-17
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            464,423.00      194,863.50
 2. a. Extra Work                             4,925.65        4,925.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             469,348.65      199,789.15
 5. Mobilization                             90,250.00            0.00
 6. Total Work Completed        559,598.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 559,598.65      199,789.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,789.15