Dept. of Trans. PROGRESS Serial No. Contract No. 15-351-15-20 01-0B0804 PROGRESS PAYMENT VOUCHER %complete: %time: 54% 64% Location: Federal Project: 01-DN-101-R4.4/9.4 NHP-Q101(257) Progress payment No. 005 Payment period ending: 12-20-15 TIDEWATER CONTRACTORS, INC. PO BOX 1956 BROOKINGS OR 97415 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,655,520.68 131,603.30 2. a. Extra Work 138,002.15 5,972.19 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,793,522.83 137,575.49 5. Mobilization 100,000.00 0.00 6. Total Work Completed 1,893,522.83 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,893,522.83 137,575.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 137,575.49