Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-239-12-50  01-0F8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-20-18
TIDEWATER CONTRACTORS, INC.
PO BOX 1956
BROOKINGS OR 97415

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,876,150.15          11,272.80
 2. a. Extra Work
    b. Adustment Comp.                            -750.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,875,400.15          11,272.80
 5. Mobilization
 6. Total Work Completed      2,875,400.15
 7. Deductions                                 -11,000.00         -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,864,400.15             272.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           272.80