Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-323-19-36  05-1G9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            9%

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

Progress payment No. 007                     Payment period ending: 11-20-25
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               427,005.00         242,710.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          196,545.20           5,442.83
 4. Earned Subject to Retention                623,550.20         248,152.83
 5. Mobilization                               500,000.00         500,000.00
 6. Total Work Completed        927,005.00
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,118,550.20         743,152.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       743,152.83