Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-07-36  03-1H6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           41%

Location:                                         Federal Project:
03-SAC-99-12.7/16.3                               ACNH-P099(683)

Progress payment No. 014                     Payment period ending: 05-20-25
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,248,132.72         684,120.19
 2. a. Extra Work                              450,058.47               0.00
    b. Adustment Comp.                         740,730.75               0.00
 3. Materials on Hand                          843,441.77        -327,380.38
 4. Earned Subject to Retention              9,282,363.71         356,739.81
 5. Mobilization                             1,175,000.00          58,750.00
 6. Total Work Completed      9,613,921.94
 7. Deductions                                  -5,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,452,363.71         414,489.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       414,489.81