Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-167-13-29  05-1G9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           22%

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

Progress payment No. 016                     Payment period ending: 06-20-26
GORDON N BALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,571,889.75         657,840.50
 2. a. Extra Work                              230,506.96          -5,217.21
    b. Adustment Comp.
 3. Materials on Hand                          128,221.49          -2,299.12
 4. Earned Subject to Retention              2,930,618.20         650,324.17
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed      3,752,396.71
 7. Deductions                                 -90,190.58          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,790,427.62         662,324.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       662,324.17