Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-143-11-49  01-0C5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           48%

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

Progress payment No. 007                     Payment period ending: 05-20-18
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               792,485.23         235,979.75
 2. a. Extra Work                               47,828.19           7,455.30
    b. Adustment Comp.
 3. Materials on Hand                           96,935.57         -44,019.46
 4. Earned Subject to Retention                937,248.99         199,415.59
 5. Mobilization                               173,912.70               0.00
 6. Total Work Completed      1,014,226.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,111,161.69         199,415.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       199,415.59