Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-06-47  04-4H2214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           55%

Location:                                   Federal Project:
04-ALA-580-R41.2/47.0                       NHPI-X001(588)
04-ALA-80-2.1/3.0

Progress payment No. 003               Payment period ending: 07-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,523,570.33    1,460,998.91
 2. a. Extra Work                            53,875.10       53,875.10
    b. Adustment Comp.
 3. Materials on Hand                       205,307.90            0.00
 4. Earned Subject to Retention           3,782,753.33    1,514,874.01
 5. Mobilization                            956,650.00      201,400.00
 6. Total Work Completed      4,534,095.43
 7. Deductions                              -55,109.00      -46,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,684,294.33    1,670,074.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,670,074.01