Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-027-11-38  05-1K0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           64%

Location:                                         Federal Project:
05-MON-1-55.7/55.9                                STER-31SU(4)

Progress payment No. 001                     Payment period ending: 01-20-22
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,560.00          50,560.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           78,240.20          78,240.20
 4. Earned Subject to Retention                128,800.20         128,800.20
 5. Mobilization                                75,000.00          75,000.00
 6. Total Work Completed        125,560.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    203,800.20         203,800.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,800.20