Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-334-10-03  03-2G3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-COL-16-0.1/7.3                                 NONE
03-YOL-16-0.0/0.7

Progress payment No. 004                     Payment period ending: 11-03-22
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,656,174.31         184,306.48
 2. a. Extra Work
    b. Adustment Comp.                         -87,432.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,568,741.80         184,306.48
 5. Mobilization
 6. Total Work Completed      4,568,741.80
 7. Deductions                                -165,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,403,741.80         194,306.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,306.48