Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-266-11-07  04-2908V4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           93%

Location:                                   Federal Project:
04-ALA-580-R7.8/R19.1                       NONE

Progress payment No. 032               Payment period ending: 09-20-15
O C JONES AND SONS INC
1520 FOURTH STREET
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         24,301,631.58      764,855.14
 2. a. Extra Work                         5,846,178.40        5,479.61
    b. Adustment Comp.                     -430,234.08     -749,417.82
 3. Materials on Hand
 4. Earned Subject to Retention          29,717,575.90       20,916.93
 5. Mobilization                          2,480,000.00            0.00
 6. Total Work Completed     32,197,575.90
 7. Deductions                               -9,091.25       29,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,188,484.65       50,316.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  50,316.93