Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-210-09-27  03-1A9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           57%

Location:                                         Federal Project:
03-SUT-20-5.0/11.3                                B1NH-P020(184)

Progress payment No. 012                     Payment period ending: 07-20-20
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,665,686.96       3,184,828.29
 2. a. Extra Work                              266,221.74         167,624.42
    b. Adustment Comp.                          49,503.88               0.00
 3. Materials on Hand                           33,208.55          33,208.55
 4. Earned Subject to Retention             10,014,621.13       3,385,661.26
 5. Mobilization                             1,425,000.00               0.00
 6. Total Work Completed     11,406,412.58
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,427,621.13       3,375,661.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,375,661.26