Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-15-32  04-2J5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            6%

Location:                                         Federal Project:
04-SON-1-24.4/24.4                                ACST-P001(648)

Progress payment No. 001                     Payment period ending: 04-20-19
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                80,950.00          80,950.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          248,012.00         248,012.00
 4. Earned Subject to Retention                328,962.00         328,962.00
 5. Mobilization                               161,250.00         161,250.00
 6. Total Work Completed        242,200.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,212.00         490,212.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       490,212.00