Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-16-42  03-4F7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
03-PLA-80-31.1/31.9                         NONE

Progress payment No. 003               Payment period ending: 09-20-15
BALDWIN CONTRACTING CO., INC.
DBA KNIFE RIVER CONSTRUCTION
1764 SKYWAY
CHICO  CA 95928

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            984,425.59      106,892.54
 2. a. Extra Work                            74,260.38       74,260.38
    b. Adustment Comp.                        6,650.00       17,250.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,065,335.97      198,402.92
 5. Mobilization
 6. Total Work Completed      1,065,335.97
 7. Deductions                               -7,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,058,335.97      196,402.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 196,402.92