Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-10-25  05-1G9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%          100%

Location:                                         Federal Project:
05-SCR-9-9.0/25.5                                 PTST-S009(29)

Progress payment No. 005                     Payment period ending: 10-20-25
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               184,295.00          82,420.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           95,024.31               0.00
 4. Earned Subject to Retention                279,319.31          82,420.00
 5. Mobilization
 6. Total Work Completed        184,295.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    279,319.31          82,420.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,420.00