Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-238-13-00  04-0A8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           7%                             
04-CC-4-43.9/48.1                    Federal Project:                                   
                                     ACHS-P004(144)                                     
                             STP-P004(144)                                              
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-11                      
OC JONES & SONS INC                                                                     
1520 FOURTH STREET                                                                      
BERKELEY CA 94710                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          26,393.00       26,393.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           26,393.00       26,393.00                      
5. Mobilization                                                                         
6. Total Work Completed       26,393.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               26,393.00       26,393.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,393.00