Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-324-14-57  04-2K8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           98%

Location:                                         Federal Project:
04-SOL-80-0.8/1.6                                 ACIM-802(374)
04-SOL-29

Progress payment No. 030                     Payment period ending: 11-20-23
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,939,248.61         254,323.95
 2. a. Extra Work                              990,712.17               0.00
    b. Adustment Comp.                         698,139.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,628,100.25         254,323.95
 5. Mobilization                             1,755,000.00               0.00
 6. Total Work Completed     16,383,100.25
 7. Deductions                                 -63,500.00         -63,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,319,600.25         190,823.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       190,823.95