Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-357-10-52  03-0H5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           87%

Location:                                         Federal Project:
03-YUB-70-11.0/13.6                               SNHG-P070(136)

Progress payment No. 006                     Payment period ending: 12-20-19
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,183,639.75         -32,582.00
 2. a. Extra Work                              378,931.21          41,041.19
    b. Adustment Comp.                          -1,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,561,570.96           8,459.19
 5. Mobilization                               525,000.00               0.00
 6. Total Work Completed      3,086,570.96
 7. Deductions                                -187,282.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,899,288.00           8,459.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,459.19