Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-12-58  03-0C4714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           86%

Location:                                   Federal Project:
03-YOL-16-23.2/23.5                         HSST-P
                                            P016-039

Progress payment No. 002               Payment period ending: 09-20-16
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            910,276.08      825,726.18
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             910,276.08      825,726.18
 5. Mobilization
 6. Total Work Completed        910,276.08
 7. Deductions                             -206,431.55     -206,431.55
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 703,844.53      619,294.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 619,294.63