Dept. of Trans. SEMI-FINAL Serial No. Contract No. 13-161-11-30 03-2F0504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 03-YOL-113-R0.0/R11.2 Federal Project: STPP-1130(32E) Progress payment No. 10 Payment period ending: 04-12-13 O C JONES AND SONS INC 1520 FOURTH STREET BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,299,303.66 61,326.50 2.a. Extra Work 479,765.31 12,382.59 b. Adjustment Comp. 201,423.55 187,808.55 3. Materials on Hand 4. Earned Subject to Retention 4,980,492.52 261,517.64 5. Mobilization 447,000.00 0.00 6. Total Work Completed 5,427,492.52 7. Deductions -20,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 5,407,492.52 261,517.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 261,517.64