Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-10-03  03-3E6204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           91%

Location:                                   Federal Project:
03-BUT-99-28.1/29.6                         NHBR-P099(536)

Progress payment No. 022               Payment period ending: 06-20-15
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,139,466.20      159,965.73
 2. a. Extra Work                           226,680.11       31,061.40
    b. Adustment Comp.                      217,183.75            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,583,330.06      191,027.13
 5. Mobilization                            477,000.00            0.00
 6. Total Work Completed      7,060,330.06
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,055,330.06      191,027.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 191,027.13