Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-303-15-03  03-1F9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SUT-99-27.7/R32.6                              ACNH-P099(609)

Progress payment No. 009                     Payment period ending: 04-30-18
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,462,851.96           3,440.00
 2. a. Extra Work                               41,561.77               0.00
    b. Adustment Comp.                         -96,774.82               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,407,638.91           3,440.00
 5. Mobilization                               450,000.00               0.00
 6. Total Work Completed      2,857,638.91
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,857,638.91          33,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,440.00