Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-148-11-18  01-0N5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-DN-199-7.0/30.4                                NONE

Progress payment No. 017                     Payment period ending: 02-05-25
TIDEWATER CONTRACTORS, INC.
PO BOX 1956
BROOKINGS OR 97415

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                20,981.00               0.00
 2. a. Extra Work                           16,637,463.55         -26,569.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             16,658,444.55         -26,569.85
 5. Mobilization
 6. Total Work Completed     16,658,444.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,658,444.55         -26,569.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -26,569.85