Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-059-13-54  01-464404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           0%                             
01-LAK-999                    Federal Project:                                          
                                     HSST-X033(73)                                      
                             PG-X033(73)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 02-18-11                      
DIRT AND AGGREGATE INTERCHANGE                                                          
INC                                                                                     
20905 NE SANDY BLVD                                                                     
FAIRVIEW OR 97024                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          19,343.12       10,643.12                      
2.a. Extra Work                             217.25          217.25                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    149,383.23      149,383.23                      
4. Earned Subject to Retention          168,943.60      160,243.60                      
5. Mobilization                         112,500.00      112,500.00                      
6. Total Work Completed      132,060.37                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              281,443.60      272,743.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             272,743.60