Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-010-13-46  01-0C7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-96-R13.3/16.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-25-13                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,406,254.28      -48,937.50                      
2.a. Extra Work                         211,001.56            0.00                      
  b. Adjustment Comp.                    61,004.36            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,678,260.20      -48,937.50                      
5. Mobilization                         296,300.00            0.00                      
6. Total Work Completed    1,974,560.20                                                 
7. Deductions                           -12,000.00       92,711.35                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,962,560.20       43,773.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,773.85