Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-13-07  02-4E90U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           35%

Location:                                   Federal Project:
02-TEH-32-5.1/6.3                           STP-P032(42)

Progress payment No. 003               Payment period ending: 06-20-15
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO  CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            286,896.80      254,150.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             286,896.80      254,150.00
 5. Mobilization                            133,500.00      133,500.00
 6. Total Work Completed        420,396.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 420,396.80      387,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 387,650.00