Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-113-14-58  01-0C5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           32%

Location:                                         Federal Project:
01-VAR                                            SSTG-000C(455)

Progress payment No. 006                     Payment period ending: 04-20-18
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               556,505.48         270,281.00
 2. a. Extra Work                               40,372.89          26,243.30
    b. Adustment Comp.
 3. Materials on Hand                          140,955.03          78,429.48
 4. Earned Subject to Retention                737,833.40         374,953.78
 5. Mobilization                               173,912.70          36,613.20
 6. Total Work Completed        770,791.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    911,746.10         411,566.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       411,566.98