Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-16-11  03-3H2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%            0%

Location:                                   Federal Project:
03-BUT-162-15.8/18.0                        NONE

Progress payment No. 001               Payment period ending: 06-20-17
KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           520,318.17      520,318.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             520,318.17      520,318.17
 5. Mobilization
 6. Total Work Completed        520,318.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 520,318.17      520,318.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 520,318.17