Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-09-58  03-0H3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           17%

Location:                                         Federal Project:
03-YUB-65-R0.5/1.8                                NONE

Progress payment No. 006                     Payment period ending: 10-20-24
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,325,722.63         239,107.75
 2. a. Extra Work
    b. Adustment Comp.                        -116,235.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,209,487.63         239,107.75
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed      4,509,487.63
 7. Deductions                                 -13,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,496,487.63         229,107.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,107.75