Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 08-129-11-56 04-270524 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-SCL-280-R0.0/20.6 Federal Project: ACIM-280-1(113) Progress payment No. 15 Payment period ending: 04-29-08 O C JONES AND SONS INC 1520 FOURTH STREET BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 9,933,278.84 161,350.60 2.a. Extra Work 496,091.07 0.00 b. Adjustment Comp. 62,082.75 0.00 3. Materials on Hand 4. Earned Subject to Retention 10,491,452.66 161,350.60 5. Mobilization 1,150,000.00 0.00 6. Total Work Completed 11,641,452.66 7. Deductions -1,304.82 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 11,640,147.84 161,350.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 161,350.60