Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-007-15-29  03-0H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           78%

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

Progress payment No. 003                     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               0.00
 2. a. Extra Work                              377,012.00         377,012.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                524,019.40         377,012.00
 5. Mobilization                                95,000.00          20,000.00
 6. Total Work Completed        619,019.40
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    617,019.40         397,012.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       397,012.00