Dept. of Trans. PROGRESS Serial No. Contract No. 22-327-08-49 01-0H8804 PROGRESS PAYMENT VOUCHER %complete: %time: 66% 72% Location: Federal Project: 01-LAK-29-R34.9/R35.2 HSST-P029(152) Progress payment No. 003 Payment period ending: 11-20-22 O C JONES & SONS INC 1520 FOURTH ST BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 968,708.50 515,071.50 2. a. Extra Work b. Adustment Comp. -5,423.01 -5,423.01 3. Materials on Hand 4. Earned Subject to Retention 963,285.49 509,648.49 5. Mobilization 150,000.00 7,500.00 6. Total Work Completed 1,113,285.49 7. Deductions -1,000.00 3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,112,285.49 520,148.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 520,148.49