Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-359-14-08  03-0H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           78%

Location:                                         Federal Project:
03-BUT-70-13.4/18.9                               SNHG-000C(521)

Progress payment No. 002                     Payment period ending: 12-20-20
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               147,007.40          64,676.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                147,007.40          64,676.20
 5. Mobilization                                75,000.00          25,000.00
 6. Total Work Completed        222,007.40
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    220,007.40          87,676.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,676.20