Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-10-19  04-4A4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%            7%

Location:                                   Federal Project:
04-ALA-260-R0.8/R2.0                        NHP-P260(5)

Progress payment No. 001               Payment period ending: 01-20-16
GORDON  N. BALL, INC.
333 CAMILLE AVENUE
ALAMO  CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            260,890.00      260,890.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             260,890.00      260,890.00
 5. Mobilization
 6. Total Work Completed        260,890.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 260,890.00      260,890.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 260,890.00