Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-13-13  01-0E4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           50%

Location:                                   Federal Project:
01-DN-101-35.7/39.9                         NONE

Progress payment No. 001               Payment period ending: 09-20-15
TIDEWATER CONTRACTORS, INC.
16156 HWY 101 SOUTH
BROOKINGS  OR 97415

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            819,345.50      819,345.50
 2. a. Extra Work                            73,819.35       73,819.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             893,164.85      893,164.85
 5. Mobilization
 6. Total Work Completed        893,164.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 893,164.85      893,164.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 893,164.85