Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-10-22  01-0B0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           69%

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

Progress payment No. 008               Payment period ending: 10-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,037,467.31    1,539,131.66
 2. a. Extra Work                         1,749,919.61      146,844.87
    b. Adustment Comp.                   -1,063,563.57     -155,779.84
 3. Materials on Hand                         1,372.73        1,372.73
 4. Earned Subject to Retention          11,725,196.08    1,531,569.42
 5. Mobilization                            670,000.00            0.00
 6. Total Work Completed     12,393,823.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,395,196.08    1,531,569.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,531,569.42