Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-021-07-17  04-3J0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%         100%                             
04-NAP-121-0.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-15                      
OC JONES & SONS, INC                                                                    
1520 FOURTH STREET                                                                      
BERKELEY, CA  94710                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          92,834.66       92,834.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           92,834.66       92,834.66                      
5. Mobilization                                                                         
6. Total Work Completed       92,834.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               92,834.66       92,834.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,834.66