Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-355-11-34  10-0G8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           99%

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

Progress payment No. 054                     Payment period ending: 12-20-18
O C JONES & SONS INC
1520 FOURTH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,842,107.80          81,071.57
 2. a. Extra Work                           10,324,682.20         231,056.51
    b. Adustment Comp.                         324,832.50               0.00
 3. Materials on Hand                          500,000.00               0.00
 4. Earned Subject to Retention             38,991,622.50         312,128.08
 5. Mobilization                               705,000.00               0.00
 6. Total Work Completed     39,196,622.50
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 39,696,622.50         314,128.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       314,128.08