Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-263-07-05  03-2G7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-162-22.7/26.9                              NONE
03-BUT-162-30.1/31.1

Progress payment No. 003                     Payment period ending: 08-22-23
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,775,534.07          35,087.75
 2. a. Extra Work
    b. Adustment Comp.                            -875.41            -875.41
 3. Materials on Hand
 4. Earned Subject to Retention              1,774,658.66          34,212.34
 5. Mobilization
 6. Total Work Completed      1,774,658.66
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,762,658.66          24,212.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,212.34