Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-177-15-13  05-1K1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-9-1.0                                      STER-31SD(4)
05-SCR-9-4.0

Progress payment No. 027                     Payment period ending: 03-24-25
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,294,357.80          -2,470.25
 2. a. Extra Work                              335,692.80               0.00
    b. Adustment Comp.                          52,115.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,682,165.60          -2,470.25
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,382,165.60
 7. Deductions                                       0.00           2,470.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,382,165.60               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00