Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-10-39  01-0B0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               6%           11%

Location:                                   Federal Project:
01-DN-101-R4.4/9.4                          NHP-Q101(257)

Progress payment No. 001               Payment period ending: 08-20-15
TIDEWATER CONTRACTORS, INC.
16156 HWY 101 SOUTH
BROOKINGS  OR 97415

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            161,743.00      161,743.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             161,743.00      161,743.00
 5. Mobilization                             50,000.00       50,000.00
 6. Total Work Completed        211,743.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 211,743.00      211,743.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 211,743.00