Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-292-12-38  01-0B0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 07-15-16
TIDEWATER CONTRACTORS INC
PO BOX 1956
BROOKINGS OR 97415

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,288,378.57            0.00
 2. a. Extra Work                           224,338.05            0.00
    b. Adustment Comp.                     -280,398.17            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,232,318.45            0.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      3,332,318.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,332,318.45            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00