Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-348-08-06  01-0B5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-3.7/5.3                                NHER-19C7-0(4)

Progress payment No. 065                     Payment period ending: 11-30-22
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,446,673.79         231,995.39
 2. a. Extra Work                            5,481,569.83        -136,697.72
    b. Adustment Comp.                         897,640.45               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,825,884.07          95,297.67
 5. Mobilization                               860,000.00               0.00
 6. Total Work Completed     18,685,884.07
 7. Deductions                                 -70,000.00         -70,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,615,884.07          25,297.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,297.67