Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-11-49  04-4S9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           13%

Location:                                         Federal Project:
04-SON-1-19.6                                     ACST-P001(594)

Progress payment No. 001                     Payment period ending: 08-20-17
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               132,688.00         132,688.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           81,743.53          81,743.53
 4. Earned Subject to Retention                214,431.53         214,431.53
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        227,688.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    309,431.53         309,431.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       309,431.53