Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-192-06-39  03-0N7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-70-350.0/36.0                              NONE

Progress payment No. 009                     Payment period ending: 03-19-25
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,208.00           1,208.00
 2. a. Extra Work                              686,260.68          56,345.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                687,468.68          57,553.31
 5. Mobilization
 6. Total Work Completed        687,468.68
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    657,468.68          27,553.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,553.31