Dept. of Trans. PROGRESS Serial No. Contract No. 12-115-11-18 03-1F9204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 30% 11% 03-NEV-20-R12.3/R17.4 Federal Project: HSNH-G000(C34) Progress payment No. 04 Payment period ending: 04-19-12 DIRT AND AGGREGATE INTERCHANGE INC 20905 NE SANDY BLVD FAIRVIEW OR 97024 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 378,558.14 368,472.64 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 305,593.65 -99,874.46 4. Earned Subject to Retention 684,151.79 268,598.18 5. Mobilization 164,666.35 0.00 6. Total Work Completed 543,224.49 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 848,818.14 268,598.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 268,598.18