Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-13-19  01-0B1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          60%                             
01-HUM-101-54.3/56.8                    Federal Project:                                
                                     HSNH-Q101(228)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-17-14                      
DIRT AND AGGREGATE INTERCHANGE                                                          
INC                                                                                     
20905 NE SANDY BLVD                                                                     
FAIRVIEW OR 97024                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         621,493.25      520,717.06                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          621,493.25      520,717.06                      
5. Mobilization                          74,494.00       18,623.50                      
6. Total Work Completed      695,987.25                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              692,987.25      536,340.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             536,340.56