Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-12-12  04-4H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           53%

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

Progress payment No. 018                     Payment period ending: 08-20-19
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,406,144.26       3,046,538.49
 2. a. Extra Work                              696,640.55         117,674.85
    b. Adustment Comp.                          43,824.24               0.00
 3. Materials on Hand                          164,301.00               0.00
 4. Earned Subject to Retention             33,310,910.05       3,164,213.34
 5. Mobilization                             3,755,000.00               0.00
 6. Total Work Completed     36,901,609.05
 7. Deductions                                 -17,020.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,048,890.05       3,164,213.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,164,213.34