Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-176-13-48  04-228594
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-CC-4-23.5/26.1                           HPLU-6204(87)
                                            L-6204(87)
                                            NCII-6204(88)

Progress payment No. 057               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.         58,831,737.38            0.00
 2. a. Extra Work                         6,720,752.05            0.00
    b. Adustment Comp.                    4,681,992.38            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          70,234,481.81            0.00
 5. Mobilization                          6,200,000.00            0.00
 6. Total Work Completed     76,434,481.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              76,434,481.81            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00