Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-10-51  04-4H2214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           91%

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

Progress payment No. 005               Payment period ending: 09-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,486,785.20    1,676,647.39
 2. a. Extra Work                            85,174.83       16,488.93
    b. Adustment Comp.
 3. Materials on Hand                       175,236.53      -30,071.37
 4. Earned Subject to Retention           6,747,196.56    1,663,064.95
 5. Mobilization                          1,007,000.00       50,350.00
 6. Total Work Completed      7,578,960.03
 7. Deductions                              -70,436.00      -15,327.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,683,760.56    1,698,087.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,698,087.95