Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-226-10-36  04-228594                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-4-23.5/26.1                    Federal Project:                                   
                                     HPLU-6204(87)                                      
                             L-6204(87)                                                 
                             NCII-6204(88)                                              
Progress payment No. 53            Payment period ending: 06-30-14                      
O C JONES AND SONS INC                                                                  
1520 FOURTH STREET                                                                      
BERKELEY CA 94710                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      58,937,600.75     -112,783.28                      
2.a. Extra Work                       6,165,525.25      482,204.47                      
  b. Adjustment Comp.                 4,043,688.29       22,517.67                      
3. Materials on Hand                          0.00      -96,581.96                      
4. Earned Subject to Retention       69,146,814.29      295,356.90                      
5. Mobilization                       6,200,000.00            0.00                      
6. Total Work Completed   75,346,814.29                                                 
7. Deductions                          -142,417.68      -70,543.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           75,204,396.61      224,813.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             224,813.90