Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-14-37  03-2F3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%            0%

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

Progress payment No. 003               Payment period ending: 03-20-16
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,522,403.57      603,772.45
 2. a. Extra Work                            13,098.41        3,298.41
    b. Adustment Comp.                      -24,000.00      -24,000.00
 3. Materials on Hand                             0.00      -50,848.20
 4. Earned Subject to Retention           1,511,501.98      532,222.66
 5. Mobilization                            517,500.00            0.00
 6. Total Work Completed      2,029,001.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,029,001.98      532,222.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 532,222.66