Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-110-10-23  04-4J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           17%

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

Progress payment No. 003                     Payment period ending: 04-20-23
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               499,268.60         234,670.20
 2. a. Extra Work                               11,908.12           5,842.56
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -32,639.00
 4. Earned Subject to Retention                511,176.72         207,873.76
 5. Mobilization                               262,500.00          87,500.00
 6. Total Work Completed        773,676.72
 7. Deductions                                    -208.87             -69.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    773,467.85         295,304.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,304.14