Dept. of Trans. PROGRESS Serial No. Contract No. 11-201-11-55 02-0E5304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 37% 71% 02-TEH-99-12.5/24.9 Federal Project: NH-P099(537) Progress payment No. 04 Payment period ending: 07-20-11 KNIFE RIVER CONSTRUCTION 1764 SKYWAY CHICO CA 95928 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,682,630.52 2,189,829.87 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,682,630.52 2,189,829.87 5. Mobilization 126,350.00 59,850.00 6. Total Work Completed 2,808,980.52 7. Deductions -7,000.00 -7,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,801,980.52 2,242,679.87 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,242,679.87