Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-045-13-31  01-464904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-31.2/35.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-30-07                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         698,019.39            0.00                      
2.a. Extra Work                          17,108.35       17,108.35                      
  b. Adjustment Comp.                      -377.98         -377.98                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          714,749.76       16,730.37                      
5. Mobilization                                                                         
6. Total Work Completed      714,749.76                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                -28,463.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,463.44            0.00                      
9. Total pay to Contractor              714,749.76       36,730.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,730.37