Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-291-10-30  04-0Y2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           28%

Location:                                         Federal Project:
04-SON-121-R7.3/11.6                              NONE
04-NAP-121-0.3/2.0

Progress payment No. 001                     Payment period ending: 10-20-24
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              118,132.32         118,132.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                118,132.32         118,132.32
 5. Mobilization                               100,000.00         100,000.00
 6. Total Work Completed        218,132.32
 7. Deductions                                -100,000.00        -100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    118,132.32         118,132.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       118,132.32