Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-252-14-50  03-1G5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-80-2.9/3.7                                 NONE

Progress payment No. 002                     Payment period ending: 07-31-19
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               349,631.95          66,621.50
 2. a. Extra Work
    b. Adustment Comp.                         -13,138.08         -13,138.08
 3. Materials on Hand
 4. Earned Subject to Retention                336,493.87          53,483.42
 5. Mobilization
 6. Total Work Completed        336,493.87
 7. Deductions                                 -22,000.00         -22,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    314,493.87          31,483.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,483.42