Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-13-14  01-0B0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           37%

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

Progress payment No. 005               Payment period ending: 07-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,018,697.67    1,467,675.59
 2. a. Extra Work                         1,285,299.55       75,810.85
    b. Adustment Comp.                     -602,543.72      -98,023.54
 3. Materials on Hand                             0.00      -53,784.61
 4. Earned Subject to Retention           7,701,453.50    1,391,678.29
 5. Mobilization                            636,500.00            0.00
 6. Total Work Completed      8,337,953.50
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,336,953.50    1,390,678.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,390,678.29