Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-230-14-31  04-4A8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           53%

Location:                                   Federal Project:
04-ALA-80-6.2/6.5                           NONE

Progress payment No. 020               Payment period ending: 08-20-16
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            253,665.00          700.00
 2. a. Extra Work                             1,463.76            0.00
    b. Adustment Comp.                        4,420.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             259,548.76          700.00
 5. Mobilization                             28,000.00            0.00
 6. Total Work Completed        287,548.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 287,548.76          700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     700.00