Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-050-17-30  04-1J9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           22%

Location:                                         Federal Project:
04-MRN-1-22.8/33.0                                ACST-P001(693)
04-MRN-1-45.0/50.5

Progress payment No. 009                     Payment period ending: 02-20-25
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,222,418.91        -292,000.00
 2. a. Extra Work                              417,631.71          97,699.42
    b. Adustment Comp.
 3. Materials on Hand                          165,165.00               0.00
 4. Earned Subject to Retention              3,805,215.62        -194,300.58
 5. Mobilization                               980,400.00               0.00
 6. Total Work Completed      4,620,450.62
 7. Deductions                                       0.00         199,186.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,785,615.62           4,886.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,886.04