Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  25-219-12-02  03-4H76U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%            9%

Location:                                         Federal Project:
03-BUT-32-5.0/10.2                                HSNH-P032(51)

Progress payment No. 006                     Payment period ending: 07-20-25
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,884,777.20         354,948.05
 2. a. Extra Work                              165,608.44               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,050,385.64         354,948.05
 5. Mobilization                             2,755,000.00               0.00
 6. Total Work Completed      9,805,385.64
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,800,385.64         354,948.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       354,948.05