Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-079-14-38  04-4J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            8%

Location:                                         Federal Project:
04-CC-24-R3.5/R3.5                                NONE

Progress payment No. 002                     Payment period ending: 03-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               264,598.40         142,350.00
 2. a. Extra Work                                6,065.56           6,065.56
    b. Adustment Comp.
 3. Materials on Hand                           32,639.00          32,639.00
 4. Earned Subject to Retention                303,302.96         181,054.56
 5. Mobilization                               175,000.00         175,000.00
 6. Total Work Completed        445,663.96
 7. Deductions                                    -139.25            -139.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    478,163.71         355,915.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       355,915.31