Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-228-11-54  04-2J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-37-0.3/0.3                                 NONE

Progress payment No. 006                     Payment period ending: 11-18-20
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                65,960.00               0.00
 2. a. Extra Work                              115,869.36               0.00
    b. Adustment Comp.                         111,214.63          65,084.35
 3. Materials on Hand
 4. Earned Subject to Retention                293,043.99          65,084.35
 5. Mobilization                               104,000.00               0.00
 6. Total Work Completed        397,043.99
 7. Deductions                                    -463.20            -463.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    396,580.79          64,621.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,621.15