Dept. of Trans. PROGRESS Serial No. Contract No. 22-356-10-07 04-1W8904 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 82% Location: Federal Project: 04-SON-1-7.1/9.1 NONE 04-SON-1-16.1/19.7 Progress payment No. 004 Payment period ending: 12-20-22 O C JONES & SONS INC 1520 FOURTH ST BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,746,369.41 57,170.00 2. a. Extra Work 59,406.18 34,564.61 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,805,775.59 91,734.61 5. Mobilization 176,000.00 0.00 6. Total Work Completed 2,981,775.59 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,971,775.59 81,734.61 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 81,734.61