Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-232-11-27  04-2Q4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            1%

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

Progress payment No. 003                     Payment period ending: 08-20-25
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                62,700.00           3,400.00
 2. a. Extra Work                                8,203.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 70,903.00           3,400.00
 5. Mobilization
 6. Total Work Completed         70,903.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     70,903.00           3,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,400.00