Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-020-08-25  03-0F3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 12-10-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,614,276.31        1,035.00
 2. a. Extra Work                           561,958.18            0.00
    b. Adustment Comp.                       72,256.50            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,248,490.99        1,035.00
 5. Mobilization                            410,000.00            0.00
 6. Total Work Completed      4,658,490.99
 7. Deductions                              -17,681.00        2,054.23
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,640,809.99        3,089.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,089.23