Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-300-14-51  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. 006               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.          3,683,921.90        1,200.00
 2. a. Extra Work                            53,605.89        2,356.99
    b. Adustment Comp.                     -116,997.49            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,620,530.30        3,556.99
 5. Mobilization                            166,000.00            0.00
 6. Total Work Completed      3,786,530.30
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,766,530.30        3,556.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,556.99