Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-09-35  03-0G0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%            8%

Location:                                   Federal Project:
03-YUB-49-0.0/6.4                           NONE

Progress payment No. 001               Payment period ending: 08-20-15
BALDWIN CONTRACTING CO., INC.
DBA KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO  CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             81,142.50       81,142.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              81,142.50       81,142.50
 5. Mobilization
 6. Total Work Completed         81,142.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  81,142.50       81,142.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  81,142.50