Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-322-13-14  01-0B0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           82%

Location:                                   Federal Project:
01-LAK-20-13.5/31.4                         STP-P020(170)

Progress payment No. 009               Payment period ending: 11-20-15
O.C. JONES & SONS, INC.
1520 FOURTH STREET
BERKELEY  CA 94710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,716,046.70    1,678,579.39
 2. a. Extra Work                         1,766,229.05       16,309.44
    b. Adustment Comp.                   -1,252,299.99     -188,736.42
 3. Materials on Hand                             0.00       -1,372.73
 4. Earned Subject to Retention          13,229,975.76    1,504,779.68
 5. Mobilization                            670,000.00            0.00
 6. Total Work Completed     13,899,975.76
 7. Deductions                              -25,000.00      -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,874,975.76    1,479,779.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,479,779.68