Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-142-11-04  03-0J5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            8%

Location:                                         Federal Project:
03-VAR                                            ACNH-P020(204)

Progress payment No. 001                     Payment period ending: 05-20-26
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               728,919.53         728,919.53
 2. a. Extra Work
    b. Adustment Comp.                           1,650.00           1,650.00
 3. Materials on Hand
 4. Earned Subject to Retention                730,569.53         730,569.53
 5. Mobilization
 6. Total Work Completed        730,569.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    730,569.53         730,569.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       730,569.53