Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-297-08-14  04-0J5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-880-11.4/12.2                              ACIM-8801(910)

Progress payment No. 019                     Payment period ending: 08-23-22
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,486,745.63               0.00
 2. a. Extra Work                              977,793.35           1,986.86
    b. Adustment Comp.                         213,130.52          61,393.91
 3. Materials on Hand
 4. Earned Subject to Retention              7,677,669.50          63,380.77
 5. Mobilization                               693,000.00               0.00
 6. Total Work Completed      8,370,669.50
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,345,669.50          63,380.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,380.77