Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-09-01  04-0W3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           96%

Location:                                         Federal Project:
04-SM-114-5.2/5.9                                 NONE

Progress payment No. 011                     Payment period ending: 08-20-23
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,571,115.90         -22,050.00
 2. a. Extra Work                              399,332.37          70,949.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,970,448.27          48,899.14
 5. Mobilization                               192,000.00               0.00
 6. Total Work Completed      2,162,448.27
 7. Deductions                                    -517.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,161,930.77          48,899.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,899.14