Dept. of Trans. PROGRESS Serial No. Contract No. 21-263-16-03 04-4G8724 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 30% Location: Federal Project: 04-SOL-80-14.1/15.1 NONE Progress payment No. 004 Payment period ending: 09-20-21 GORDON N BALL INC 333 CAMILLE AVE ALAMO CA 94507 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 661,860.00 400,050.00 2. a. Extra Work 24,221.74 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 686,081.74 400,050.00 5. Mobilization 95,000.00 4,750.00 6. Total Work Completed 781,081.74 7. Deductions -98,659.10 -98,659.10 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 682,422.64 306,140.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 306,140.90