Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-235-13-47  04-0T1414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-37-R8.0/9.3                    Federal Project:                                  
                                     ACNH-P037(96)                                      
                                                                                        
                                                                                        
Progress payment No. 48            Payment period ending: 11-03-05                      
0 C JONES AND SONS INC                                                                  
1520 FOURTH ST                                                                          
BERKELEY CA 94710                                                                       
                                                                                        
                                                                                        
Escrow No.  01879                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,686,339.21            0.00                      
2.a. Extra Work                       1,160,325.12            0.00                      
  b. Adjustment Comp.                   228,778.14            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,075,442.47            0.00                      
5. Mobilization                       2,058,000.00            0.00                      
6. Total Work Completed   24,133,442.47                                                 
7. Deductions                           -10,852.04            0.00                      
8. a.Contract Retentions             -1,094,063.79            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,094,063.79            0.00                      
9. Total pay to Contractor           24,122,590.43            0.00                      
10. Reduction Amt to Escrow          -1,094,060.00            0.00                      
11. Payment to Escrow     1,094,060.00                                                  
12. Net Pymt. this Estimate                                   0.00