Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-011-13-29  03-0G5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SIE-49-4.5/16.9                                ACST-P049(172)

Progress payment No. 005                     Payment period ending: 12-01-17
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,906,745.55          11,787.50
 2. a. Extra Work                              106,469.61          79,034.61
    b. Adustment Comp.                          64,994.78           6,812.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,078,209.94          97,634.11
 5. Mobilization                               479,000.00               0.00
 6. Total Work Completed      4,557,209.94
 7. Deductions                                 -12,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,545,209.94          97,634.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        97,634.11