Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-140-09-53  04-3J0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 10-16-15
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           628,532.54            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             628,532.54            0.00
 5. Mobilization
 6. Total Work Completed        628,532.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 628,532.54            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00