Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-144-10-49  01-0F8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           25%

Location:                                         Federal Project:
01-HUM-101-131.7                                  NONE
01-DN-101-M0.1

Progress payment No. 001                     Payment period ending: 05-20-18
TIDEWATER CONTRACTORS, INC.
PO BOX 1956
BROOKINGS OR 97415

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               263,310.60         263,310.60
 2. a. Extra Work
    b. Adustment Comp.                            -750.00            -750.00
 3. Materials on Hand
 4. Earned Subject to Retention                262,560.60         262,560.60
 5. Mobilization
 6. Total Work Completed        262,560.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    262,560.60         262,560.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,560.60