Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-11-08  02-0E24U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           12%

Location:                                   Federal Project:
02-PLU-89-19.8/20.8                         STP-P089(118)

Progress payment No. 001               Payment period ending: 10-20-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            346,656.50      346,656.50
 2. a. Extra Work                            10,380.26       10,380.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             357,036.76      357,036.76
 5. Mobilization                            310,000.00      310,000.00
 6. Total Work Completed        667,036.76
 7. Deductions                              -62,529.98      -62,529.98
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 604,506.78      604,506.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 604,506.78