Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-314-14-22  04-4J2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           95%

Location:                                   Federal Project:
04-MRN-101-25.7/25.8                        NONE

Progress payment No. 004               Payment period ending: 11-10-15
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 945072411

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           856,292.08      205,069.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             856,292.08      205,069.06
 5. Mobilization
 6. Total Work Completed        856,292.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 856,292.08      205,069.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 205,069.06