Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-199-09-43  10-0Y2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          33%                             
10-STA-33-14.5/17.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-14                      
KNIFE RIVER CONSTRUCTION                                                                
655 W. CLAY STREET                                                                      
STOCKTON  CA 95206                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         439,818.50      439,818.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,818.50      439,818.50                      
5. Mobilization                                                                         
6. Total Work Completed      439,818.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              439,818.50      439,818.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             439,818.50