Dept. of Trans. PROGRESS Serial No. Contract No. 22-235-10-48 04-0A0204 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 30% Location: Federal Project: 04-SON-1-R15.0/R15.7 NONE Progress payment No. 012 Payment period ending: 08-20-22 OC JONES BRIDGEWAY A JOINT VENTURE 1520 4TH ST BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,500,194.61 734,237.73 2. a. Extra Work 1,148,501.68 166,919.01 b. Adustment Comp. -2,818.40 0.00 3. Materials on Hand 292,947.00 0.00 4. Earned Subject to Retention 12,938,824.89 901,156.74 5. Mobilization 2,200,000.00 0.00 6. Total Work Completed 14,845,877.89 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 15,138,824.89 901,156.74 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 901,156.74