Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-149-09-34  04-3J0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           99%

Location:                                   Federal Project:
04-NAP-121-0.0/11.6                         NONE

Progress payment No. 005               Payment period ending: 05-29-15
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                           594,859.60       14,913.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             594,859.60       14,913.94
 5. Mobilization
 6. Total Work Completed        594,859.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 594,859.60       14,913.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,913.94