Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-354-13-49  04-4H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           70%

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

Progress payment No. 022                     Payment period ending: 12-20-19
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,263,522.93        -104,052.15
 2. a. Extra Work                            1,099,156.51         114,358.13
    b. Adustment Comp.                       1,324,540.87         702,299.30
 3. Materials on Hand                          124,985.00          -7,862.00
 4. Earned Subject to Retention             39,812,205.31         704,743.28
 5. Mobilization                             3,755,000.00               0.00
 6. Total Work Completed     43,442,220.31
 7. Deductions                                 -17,020.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,550,185.31         704,743.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       704,743.28