Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-08-46  04-4A4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           46%

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

Progress payment No. 005               Payment period ending: 05-20-16
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,083,630.00    1,051,150.00
 2. a. Extra Work                             6,647.00        6,647.00
    b. Adustment Comp.
 3. Materials on Hand                        59,306.10            0.00
 4. Earned Subject to Retention           3,149,583.10    1,057,797.00
 5. Mobilization
 6. Total Work Completed      3,090,277.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,149,583.10    1,057,797.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,057,797.00