Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-231-10-59  04-4H2214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 017               Payment period ending: 08-08-16
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,174,017.64            0.00
 2. a. Extra Work                           868,928.72       68,007.59
    b. Adustment Comp.                      -40,540.65      -51,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          12,002,405.71       17,007.59
 5. Mobilization                          1,007,000.00            0.00
 6. Total Work Completed     13,009,405.71
 7. Deductions                              -70,436.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,938,969.71       17,007.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,007.59