Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-324-14-19  04-4H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           95%

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

Progress payment No. 033                     Payment period ending: 11-20-20
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,516,383.18         -97,670.00
 2. a. Extra Work                            2,777,212.14         149,996.75
    b. Adustment Comp.                       2,207,846.49               0.00
 3. Materials on Hand                            3,150.00            -404.00
 4. Earned Subject to Retention             47,504,591.81          51,922.75
 5. Mobilization                             3,755,000.00               0.00
 6. Total Work Completed     51,256,441.81
 7. Deductions                                 -17,020.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,242,571.81          51,922.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,922.75