Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-323-10-00  03-0G2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-BUT-162-0.0/7.7                          NONE

Progress payment No. 004               Payment period ending: 11-12-15
BALDWIN CONTRACTING COMPANY,
INC. DBA KNIFE RIVER CONSTRUCT
ION
1764 SKYWAY
CHICO  CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,125,825.16       86,021.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,125,825.16       86,021.56
 5. Mobilization                            173,000.00            0.00
 6. Total Work Completed      2,298,825.16
 7. Deductions                              -27,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,271,825.16       65,021.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  65,021.56