Dept. of Trans. PROGRESS Serial No. Contract No. 18-171-11-51 01-0F8604 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 58% Location: Federal Project: 01-HUM-101-131.7 NONE 01-DN-101-M0.1 Progress payment No. 002 Payment period ending: 06-20-18 TIDEWATER CONTRACTORS, INC. PO BOX 1956 BROOKINGS OR 97415 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,257,503.30 1,994,192.70 2. a. Extra Work b. Adustment Comp. -750.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,256,753.30 1,994,192.70 5. Mobilization 6. Total Work Completed 2,256,753.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,256,753.30 1,994,192.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,994,192.70