Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-303-14-21  04-4H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           29%

Location:                                         Federal Project:
04-ALA-880-11.8/27.5                              ACIM-8801(81)

Progress payment No. 007                     Payment period ending: 10-20-18
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,205,054.20         318,000.00
 2. a. Extra Work                               15,481.97               0.00
    b. Adustment Comp.
 3. Materials on Hand                          403,755.80               0.00
 4. Earned Subject to Retention             15,624,291.97         318,000.00
 5. Mobilization                             3,567,250.00               0.00
 6. Total Work Completed     18,787,786.17
 7. Deductions                                  -9,660.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,181,881.97         318,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,000.00