Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-141-09-09  04-2J5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           30%

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

Progress payment No. 002                     Payment period ending: 05-20-19
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               525,991.80         445,041.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          142,943.59        -105,068.41
 4. Earned Subject to Retention                668,935.39         339,973.39
 5. Mobilization                               204,250.00          43,000.00
 6. Total Work Completed        730,241.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    873,185.39         382,973.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       382,973.39