Dept. of Trans. PROGRESS Serial No. Contract No. 21-050-10-32 04-4G8714 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 72% Location: Federal Project: 04-MRN-101-15.4/15.4 BRNH-Q101(327) Progress payment No. 033 Payment period ending: 02-20-21 GORDON N BALL INC 333 CAMILLE AVE ALAMO CA 94507 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 417,291.63 0.00 2. a. Extra Work 49,535.90 2,278.16 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 466,827.53 2,278.16 5. Mobilization 45,000.00 0.00 6. Total Work Completed 511,827.53 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 511,827.53 2,278.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,278.16