Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-263-14-48  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. 021                     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.            11,440,127.37               0.00
 2. a. Extra Work                            1,001,112.18               0.00
    b. Adustment Comp.                         776,269.90         519,553.67
 3. Materials on Hand
 4. Earned Subject to Retention             13,217,509.45         519,553.67
 5. Mobilization                             1,007,000.00               0.00
 6. Total Work Completed     14,224,509.45
 7. Deductions                                 -38,436.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,186,073.45         519,553.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       519,553.67