Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-10-18  01-2982U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           85%

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

Progress payment No. 031                     Payment period ending: 07-20-22
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,462,043.86         894,304.17
 2. a. Extra Work                            1,800,291.99         274,482.86
    b. Adustment Comp.                         724,075.99          92,211.72
 3. Materials on Hand                           69,830.62          -6,447.54
 4. Earned Subject to Retention             39,056,242.46       1,254,551.21
 5. Mobilization                             5,300,000.00               0.00
 6. Total Work Completed     44,286,411.84
 7. Deductions                                  -2,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,354,242.46       1,257,551.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,257,551.21