Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-202-15-04  01-0B1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-13.3/13.3                    Federal Project:                                 
                                     HP21-6201(9)                                       
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-11-14                      
TIDEWATER CONTRACTORS INC                                                               
PO BOX 1956                                                                             
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         302,009.50      302,009.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          302,009.50      302,009.50                      
5. Mobilization                                                                         
6. Total Work Completed      302,009.50                                                 
7. Deductions                           -23,000.00      -23,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              279,009.50      279,009.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             279,009.50