Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-359-11-17  01-481004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-199-9.1/9.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-29-08                      
TIDEWATER CONTRACTORS INC                                                               
P O BOX 1956                                                                            
BROOKINGS OR 97415                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,484.05        9,000.00                      
2.a. Extra Work                          28,260.28       28,260.28                      
  b. Adjustment Comp.                    -3,787.64       -3,787.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          255,956.69       33,472.64                      
5. Mobilization                                                                         
6. Total Work Completed      255,956.69                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              245,956.69       43,472.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,472.64