Dept. of Trans. PROGRESS Serial No. Contract No. 24-200-13-20 04-0K6304 PROGRESS PAYMENT VOUCHER %complete: %time: 58% 14% Location: Federal Project: 04-NAP-29-16.4/19.0 NONE Progress payment No. 008 Payment period ending: 07-20-24 GORDON N BALL INC 333 CAMILLE AVE ALAMO CA 94507 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,623,456.00 377,015.00 2. a. Extra Work 101,223.47 33,062.56 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,724,679.47 410,077.56 5. Mobilization 320,000.00 16,000.00 6. Total Work Completed 2,044,679.47 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,044,679.47 426,077.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 426,077.56