Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-357-08-07  03-2F3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            0%

Location:                                   Federal Project:
03-BUT-99-30.1/T37.5                        NHP-P099(586)

Progress payment No. 001               Payment period ending: 12-20-15
BALDWIN CONTRACTING COMPANY,
INC. DBA KNIFE RIVER CONSTRUCT
ION
1764 SKYWAY
CHICO  CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            217,515.00      217,515.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             217,515.00      217,515.00
 5. Mobilization
 6. Total Work Completed        217,515.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 217,515.00      217,515.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 217,515.00