Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-023-13-37  03-1F1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           13%

Location:                                         Federal Project:
03-SAC-50-2.6/3.8                                 ACNH-P050(148)

Progress payment No. 002                     Payment period ending: 01-20-20
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                49,280.00           9,410.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           38,863.00          38,863.00
 4. Earned Subject to Retention                 88,143.00          48,273.00
 5. Mobilization
 6. Total Work Completed         49,280.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     88,143.00          48,273.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,273.00