Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-170-14-20  03-1G6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           62%

Location:                                         Federal Project:
03-GLE-162-54.0/65.3                              ACST-S162(41)

Progress payment No. 002                     Payment period ending: 06-20-20
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,761,418.11       2,385,926.71
 2. a. Extra Work
    b. Adustment Comp.                          -1,000.00          -1,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,760,418.11       2,384,926.71
 5. Mobilization
 6. Total Work Completed      2,760,418.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,760,418.11       2,384,926.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,384,926.71