Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-066-09-30  03-4M1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-32-11.3/R15.5                    Federal Project:                                
                                     MTCE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-31-13                      
KNIFE RIVER CONSTRUCTION                                                                
1764 SKYWAY                                                                             
CHICO CA 95928                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,827,497.25        7,481.25                      
2.a. Extra Work                          32,284.05            0.00                      
  b. Adjustment Comp.                    -2,050.00       -2,050.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,857,731.30        5,431.25                      
5. Mobilization                                                                         
6. Total Work Completed    1,857,731.30                                                 
7. Deductions                           -13,160.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,844,571.30        5,431.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,431.25