Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-14-09  04-4A3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

Location:                                   Federal Project:
04-SCL-101-49.0/52.2                        NONE

Progress payment No. 043               Payment period ending: 08-20-15
O C JONES AND SONS INC
1520 FOURTH STREET
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,631,101.78            0.00
 2. a. Extra Work                         4,863,525.72         -694.43
    b. Adustment Comp.                    3,224,677.44      113,841.67
 3. Materials on Hand                             0.00      -43,841.67
 4. Earned Subject to Retention          39,719,304.94       69,305.57
 5. Mobilization                          1,700,000.00            0.00
 6. Total Work Completed     41,419,304.94
 7. Deductions                               -9,586.03            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,409,718.91       69,305.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  69,305.57