Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-276-15-14  03-4M5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-99-13.0/20.6                    Federal Project:                                 
                                     STP-P099(566)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-27-13                      
KNIFE RIVER CONSTRUCTION                                                                
1764 SKYWAY                                                                             
CHICO CA 95928                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,576,066.90       48,225.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -9,500.00        7,863.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,566,566.90       56,088.72                      
5. Mobilization                          63,500.00            0.00                      
6. Total Work Completed    1,630,066.90                                                 
7. Deductions                           -37,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,593,066.90       26,088.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,088.72