Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-239-09-19  04-4S1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-1-21.7                               CSTP-P001(579)

Progress payment No. 012               Payment period ending: 08-04-15
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            439,826.00        3,208.00
 2. a. Extra Work                            34,602.17          288.16
    b. Adustment Comp.                       34,993.63            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             509,421.80        3,496.16
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        559,421.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 559,421.80        3,496.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,496.16