Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-077-11-38  01-0J7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-128-1.0/10.0                               NONE

Progress payment No. 004                     Payment period ending: 06-10-19
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,945.00          11,945.00
 2. a. Extra Work                              993,934.50               0.00
    b. Adustment Comp.                         -14,453.45         -14,453.45
 3. Materials on Hand
 4. Earned Subject to Retention                991,426.05          -2,508.45
 5. Mobilization
 6. Total Work Completed        991,426.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    991,426.05          -2,508.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,508.45