Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-13-29  04-4G8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           26%

Location:                                         Federal Project:
04-NAP-128-20.1/20.4                              B1ST-P128(62)

Progress payment No. 007                     Payment period ending: 11-20-19
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,185,149.00          94,349.00
 2. a. Extra Work                               85,038.23          21,292.23
    b. Adustment Comp.
 3. Materials on Hand                          781,091.00               0.00
 4. Earned Subject to Retention              2,051,278.23         115,641.23
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      2,170,187.23
 7. Deductions                                  -1,505.43               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,949,772.80         115,641.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,641.23