Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-337-08-44  04-4A3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 044               Payment period ending: 11-16-15
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                         4,885,201.29       21,675.57
    b. Adustment Comp.                    3,224,677.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          39,740,980.51       21,675.57
 5. Mobilization                          1,700,000.00            0.00
 6. Total Work Completed     41,440,980.51
 7. Deductions                               -9,586.03            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,431,394.48       21,675.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  21,675.57