Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-295-15-56  01-2982U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           75%

Location:                                         Federal Project:
01-LAK-29-28.5/31.6                               ACNH-P029(148)

Progress payment No. 022                     Payment period ending: 10-20-21
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,054,290.01       2,182,019.47
 2. a. Extra Work                            1,133,465.62          -9,289.00
    b. Adustment Comp.                         578,428.88           9,370.95
 3. Materials on Hand                          132,998.09        -400,000.00
 4. Earned Subject to Retention             31,899,182.60       1,782,101.42
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     37,066,184.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,199,182.60       1,782,101.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,782,101.42