Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-101-08-51  03-0G3804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               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.            899,495.55            0.00
 2. a. Extra Work                            15,329.35            0.00
    b. Adustment Comp.                       27,832.99            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             942,657.89            0.00
 5. Mobilization
 6. Total Work Completed        942,657.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 942,657.89            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00