Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-10-59  02-0H4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           34%

Location:                                         Federal Project:
02-PLU-70-11.5/11.9                               HSST-P070(134)

Progress payment No. 001                     Payment period ending: 06-20-19
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               741,193.20         741,193.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                741,193.20         741,193.20
 5. Mobilization                               228,000.00         228,000.00
 6. Total Work Completed        969,193.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    969,193.20         969,193.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       969,193.20