Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-14-18  05-1G8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%           43%

Location:                                   Federal Project:
05-MON-68-1.2/1.2                           NONE

Progress payment No. 001               Payment period ending: 12-20-15
GORDON N. BALL INC
333 CAMILLE AVE
ALAMO, CA  94507

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           156,239.11      156,239.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             156,239.11      156,239.11
 5. Mobilization
 6. Total Work Completed        156,239.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 156,239.11      156,239.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 156,239.11