Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-08-34  02-0H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           63%

Location:                                         Federal Project:
02-TEH-32-8.6/9.3                                 HSST-P032(47)

Progress payment No. 003                     Payment period ending: 06-20-18
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               696,405.15         223,540.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,405.15         223,540.65
 5. Mobilization                               204,250.00               0.00
 6. Total Work Completed        900,655.15
 7. Deductions                                 -10,440.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    890,215.08         223,540.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       223,540.65