Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-167-09-28  04-2Q4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            0%

Location:                                         Federal Project:
04-SON-121-6.5                                    NONE
04-SON-121-8.4

Progress payment No. 001                     Payment period ending: 06-20-25
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                59,300.00          59,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 59,300.00          59,300.00
 5. Mobilization
 6. Total Work Completed         59,300.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     59,300.00          59,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,300.00