Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-340-14-30  03-0G3804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-GLE-32-1.3/R4.3                          NONE

Progress payment No. 004               Payment period ending: 10-21-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            883,909.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             883,909.00            0.00
 5. Mobilization
 6. Total Work Completed        883,909.00
 7. Deductions                              -21,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 862,909.00      -21,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -21,000.00