Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-347-08-16  02-0H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 08-07-18
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,822,621.55          47,939.55
 2. a. Extra Work                              222,074.49          69,272.16
    b. Adustment Comp.                          21,018.12               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,065,714.16         117,211.71
 5. Mobilization                               215,000.00               0.00
 6. Total Work Completed      2,280,714.16
 7. Deductions                                       0.00          31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,280,714.16         148,211.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       148,211.71