Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-190-15-39  01-0J5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           25%

Location:                                         Federal Project:
01-DN-101-0.0/5.0                                 NONE

Progress payment No. 006                     Payment period ending: 07-06-19
TIDEWATER CONTRACTORS INC
PO BOX 1956
BROOKINGS OR 97415

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              217,216.51          72,708.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                217,216.51          72,708.85
 5. Mobilization
 6. Total Work Completed        217,216.51
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    217,216.51          73,708.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,708.85