Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-08-06  01-345404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          82%                             
01-DN-101-43.6/45.8                    Federal Project:                                 
                                     ACST-Q101(126)                                     
                             PH-Q101(126)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 07-20-09                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,400,370.16       30,806.20                      
2.a. Extra Work                         943,822.76       18,568.36                      
  b. Adjustment Comp.                    50,203.47            0.00                      
3. Materials on Hand                     27,094.00            0.00                      
4. Earned Subject to Retention        4,421,490.39       49,374.56                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    4,894,396.39                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,918,490.39       49,374.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,374.56