Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-292-13-44  03-2F9904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-160-R0.0/12.0                        NH-P160(22)

Progress payment No. 005               Payment period ending: 09-03-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,682,721.90       37,889.40
 2. a. Extra Work                            51,248.90       51,248.90
    b. Adustment Comp.                     -116,997.49     -116,997.49
 3. Materials on Hand
 4. Earned Subject to Retention           3,616,973.31      -27,859.19
 5. Mobilization                            166,000.00            0.00
 6. Total Work Completed      3,782,973.31
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,762,973.31      -47,859.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -47,859.19