Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-13-07  05-1K1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           14%

Location:                                         Federal Project:
05-SCR-9-20.0/20.0                                STER-31TP(4)

Progress payment No. 004                     Payment period ending: 10-20-21
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               543,219.00          30,909.00
 2. a. Extra Work                               13,523.65          13,523.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                556,742.65          44,432.65
 5. Mobilization                               217,500.00               0.00
 6. Total Work Completed        774,242.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    774,242.65          44,432.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,432.65