Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-14-47  05-1K1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           15%

Location:                                         Federal Project:
05-SCR-9-15.0/15.0                                STER-31LR(4)

Progress payment No. 001                     Payment period ending: 07-20-19
GORDON N BALL INC
333 CAMILLE AVE
ALAMO CA 94507

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               326,895.00         326,895.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                326,895.00         326,895.00
 5. Mobilization                               114,000.00         114,000.00
 6. Total Work Completed        440,895.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    440,895.00         440,895.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       440,895.00