Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-118-07-10  01-345404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-43.6/45.8                    Federal Project:                                 
                                     ACST-Q101(126)                                     
                             PH-Q101(126)                                               
                                                                                        
Progress payment No. 25            Payment period ending: 11-10-09                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,444,457.64      -71,707.00                      
2.a. Extra Work                       1,264,510.92        2,500.00                      
  b. Adjustment Comp.                    14,827.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,723,796.01      -69,207.00                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    6,223,796.01                                                 
7. Deductions                                 0.00       28,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,223,796.01      -41,207.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -41,207.00