Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-150-10-35  04-2Q8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-116-11.0/1.1                               NONE

Progress payment No. 003                     Payment period ending: 11-16-18
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,107.00           4,107.00
 2. a. Extra Work                              170,133.07           3,415.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                174,240.07           7,522.50
 5. Mobilization
 6. Total Work Completed        174,240.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    174,240.07           7,522.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,522.50