Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-201-10-29  04-4G8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           89%

Location:                                         Federal Project:
04-MRN-101-10.6/10.8                              B1NH-Q101(343)

Progress payment No. 022                     Payment period ending: 07-20-22
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,417,308.55       1,101,132.50
 2. a. Extra Work                              731,126.85           3,594.71
    b. Adustment Comp.                          27,000.00               0.00
 3. Materials on Hand                          121,642.41        -738,370.00
 4. Earned Subject to Retention             10,297,077.81         366,357.21
 5. Mobilization                             1,150,000.00               0.00
 6. Total Work Completed     11,325,435.40
 7. Deductions                                  -4,634.41          -3,304.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,442,443.40         363,053.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       363,053.21