Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-11-03  03-0F3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            0%

Location:                                   Federal Project:
03-GLE-5-24.8/28.6                          IMNH-P
                                            0057-097

Progress payment No. 002               Payment period ending: 03-20-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             31,502.00       11,596.00
 2. a. Extra Work
    b. Adustment Comp.                       -1,000.00       -1,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              30,502.00       10,596.00
 5. Mobilization
 6. Total Work Completed         30,502.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  30,502.00       10,596.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,596.00