Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-231-16-23  04-0Q1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           13%

Location:                                         Federal Project:
04-VAR                                            ACIM-802(376)

Progress payment No. 002                     Payment period ending: 08-20-26
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               245,035.50          71,845.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                245,035.50          71,845.50
 5. Mobilization                               176,250.00          58,750.00
 6. Total Work Completed        421,285.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    421,285.50         130,595.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,595.50