Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-15-04  04-2J5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           25%

Location:                                         Federal Project:
04-SON-101-33.5/33.5                              ACNH-Q101(337)

Progress payment No. 001                     Payment period ending: 11-20-18
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               230,024.60         230,024.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                230,024.60         230,024.60
 5. Mobilization                               105,000.00         105,000.00
 6. Total Work Completed        335,024.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    335,024.60         335,024.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,024.60