Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-15-12  01-0B0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           98%

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

Progress payment No. 021               Payment period ending: 11-20-16
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,233,899.56        8,550.00
 2. a. Extra Work                         3,795,890.31       79,445.06
    b. Adustment Comp.                   -1,487,581.97            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          17,542,207.90       87,995.06
 5. Mobilization                            670,000.00            0.00
 6. Total Work Completed     18,212,207.90
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,207,207.90       87,995.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  87,995.06