Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-024-09-13  03-4H8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%            0%

Location:                                         Federal Project:
03-BUT-32-0.0/37.7                                NONE

Progress payment No. 021                     Payment period ending: 01-20-20
BALDWIN CONTRACTING CO INC
1764 SKYWAY
CHICO CA 95928

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           21,262,464.08       1,537,885.79
    b. Adustment Comp.                        -256,165.50        -256,165.50
 3. Materials on Hand
 4. Earned Subject to Retention             21,006,298.58       1,281,720.29
 5. Mobilization
 6. Total Work Completed     21,006,298.58
 7. Deductions                                 -11,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,995,298.58       1,278,720.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,278,720.29