Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-323-13-43  04-2Q8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           28%

Location:                                         Federal Project:
04-SM-92-R12.0/R13.1                              CPFL-6204(136)
04-SM-101-10.9/12.4

Progress payment No. 008                     Payment period ending: 11-20-25
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,050,524.50         540,113.40
 2. a. Extra Work                              208,603.08          14,015.91
    b. Adustment Comp.
 3. Materials on Hand                           69,968.25               0.00
 4. Earned Subject to Retention              8,329,095.83         554,129.31
 5. Mobilization                             2,598,250.00               0.00
 6. Total Work Completed     10,857,377.58
 7. Deductions                                 -11,535.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,915,810.83         548,129.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       548,129.31