Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-11-35  01-0B0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           15%

Location:                                   Federal Project:
01-LAK-20-13.5/31.4                         STP-P020(170)

Progress payment No. 003               Payment period ending: 05-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,424,478.01    1,420,928.01
 2. a. Extra Work                         1,009,297.78    1,005,808.97
    b. Adustment Comp.                      -98,312.35      -98,312.35
 3. Materials on Hand                       102,724.82      102,724.82
 4. Earned Subject to Retention           2,438,188.26    2,431,149.45
 5. Mobilization                            502,500.00      502,500.00
 6. Total Work Completed      2,837,963.44
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,935,688.26    2,928,649.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,928,649.45