Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-175-14-55  01-0B8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-DN-199-T0.0/4.2                          NONE

Progress payment No. 006               Payment period ending: 06-08-15
TIDEWATER CONTRACTORS, INC
P O BOX 1956
BROOKINGS  OR 97415

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            826,811.81      104,295.20
 2. a. Extra Work                            40,287.24          684.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             867,099.05      104,979.36
 5. Mobilization
 6. Total Work Completed        867,099.05
 7. Deductions                              -31,000.00      -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 836,099.05       73,979.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  73,979.36