Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-109-18-30  04-4J9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           26%

Location:                                         Federal Project:
04-SCL-87-0.0/6.1                                 ACNH-P087(34)

Progress payment No. 009                     Payment period ending: 04-20-24
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,424,162.82       2,788,018.60
 2. a. Extra Work                              697,313.62          13,200.00
    b. Adustment Comp.                          64,947.56               0.00
 3. Materials on Hand                          553,288.54               0.00
 4. Earned Subject to Retention             27,739,712.54       2,801,218.60
 5. Mobilization                             4,250,000.00         212,500.00
 6. Total Work Completed     31,436,424.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,989,712.54       3,013,718.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,013,718.60