Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-057-13-22  01-495304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-20-R44.0/R44.4                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-13-09                      
KNIFE RIVER CONSTRUCTION                                                                
1764 SKYWAY                                                                             
CHICO CA 95928                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,567.80            0.00                      
2.a. Extra Work                          22,063.66       12,690.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          161,631.46       12,690.32                      
5. Mobilization                                                                         
6. Total Work Completed      161,631.46                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              161,631.46       13,690.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,690.32