Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-312-09-35  03-3H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
03-BUT-70-35.7/48.0                               NONE

Progress payment No. 001                     Payment period ending: 08-21-17
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,731.75           2,731.75
 2. a. Extra Work                              933,231.43         933,231.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                935,963.18         935,963.18
 5. Mobilization
 6. Total Work Completed        935,963.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    935,963.18         935,963.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       935,963.18