Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-087-11-29  03-0H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SUT-20-13.6/13.8                               NONE

Progress payment No. 003                     Payment period ending: 11-25-19
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               443,588.69               0.00
 2. a. Extra Work                               15,491.95               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,080.64               0.00
 5. Mobilization
 6. Total Work Completed        459,080.64
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    459,080.64          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00