Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-350-12-00  04-0X6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           90%

Location:                                         Federal Project:
04-SM-92-0.0/0.5                                  NONE

Progress payment No. 002                     Payment period ending: 12-20-25
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               763,126.68           8,420.43
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                763,126.68           8,420.43
 5. Mobilization                                41,714.20               0.00
 6. Total Work Completed        804,840.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    804,840.88           8,420.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,420.43