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