Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-08-22  01-0B0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%           12%

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

Progress payment No. 002               Payment period ending: 09-20-15
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            0.00
 2. a. Extra Work                            57,916.67       57,916.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             219,659.67       57,916.67
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        269,659.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 269,659.67       57,916.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,916.67