Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-053-12-50  03-2F3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%            0%

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

Progress payment No. 002               Payment period ending: 02-20-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            918,631.12      701,116.12
 2. a. Extra Work                             9,800.00        9,800.00
    b. Adustment Comp.
 3. Materials on Hand                        50,848.20       50,848.20
 4. Earned Subject to Retention             979,279.32      761,764.32
 5. Mobilization                            517,500.00      517,500.00
 6. Total Work Completed      1,445,931.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,496,779.32    1,279,264.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,279,264.32