Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-169-13-42  04-3J3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           41%

Location:                                         Federal Project:
04-SCL-280-11.5/R20.6                             ACNH-280-1(150)

Progress payment No. 015                     Payment period ending: 06-20-21
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,772,377.07       5,876,877.05
 2. a. Extra Work                              679,219.82          10,975.00
    b. Adustment Comp.                        -534,590.96               0.00
 3. Materials on Hand                            9,321.79               0.00
 4. Earned Subject to Retention             32,926,327.72       5,887,852.05
 5. Mobilization                             3,365,000.00               0.00
 6. Total Work Completed     36,282,005.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,291,327.72       5,887,852.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,887,852.05