Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-289-09-27  03-0H8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-50                                         CSTG-000C(475)

Progress payment No. 003                     Payment period ending: 09-21-18
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               595,500.00               0.00
 2. a. Extra Work                                9,450.19               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                604,950.19               0.00
 5. Mobilization
 6. Total Work Completed        604,950.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    604,950.19               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00