Dept. of Trans. PROGRESS Serial No. Contract No. 15-352-13-53 04-2908V4 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 0% Location: Federal Project: 04-ALA-580-R7.8/R19.1 NONE Progress payment No. 035 Payment period ending: 12-20-15 O C JONES AND SONS INC 1520 FOURTH STREET BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 24,375,896.40 57,961.23 2. a. Extra Work 6,460,252.41 554,980.22 b. Adustment Comp. -430,234.08 0.00 3. Materials on Hand 4. Earned Subject to Retention 30,405,914.73 612,941.45 5. Mobilization 2,480,000.00 0.00 6. Total Work Completed 32,885,914.73 7. Deductions -9,091.25 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 32,876,823.48 612,941.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 612,941.45