Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-11-55  10-0G8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           44%

Location:                                   Federal Project:
10-SJ-12-0.1/R4.4                           NH-P012(112)

Progress payment No. 022               Payment period ending: 11-20-15
OC JONES & SONS, INC
1520 FOURTH STREET
BERKELEY CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,488,155.21      310,224.25
 2. a. Extra Work                         3,077,176.74        2,456.26
    b. Adustment Comp.                      324,832.50            0.00
 3. Materials on Hand                     1,072,313.00            0.00
 4. Earned Subject to Retention          21,962,477.45      312,680.51
 5. Mobilization                            705,000.00            0.00
 6. Total Work Completed     21,595,164.45
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,665,477.45      312,680.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 312,680.51