Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-07-06  03-1H6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           61%

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

Progress payment No. 017                     Payment period ending: 08-20-25
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,987,458.88       1,714,795.09
 2. a. Extra Work                              502,991.03          30,328.65
    b. Adustment Comp.                         800,332.38          36,982.34
 3. Materials on Hand                          458,081.58        -104,975.00
 4. Earned Subject to Retention             12,748,863.87       1,677,131.08
 5. Mobilization                             1,175,000.00               0.00
 6. Total Work Completed     13,465,782.29
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,903,863.87       1,667,131.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,667,131.08