Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          14-314-08-32  03-2F0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          13%                             
03-VAR                    Federal Project:                                              
                                     HSST-000C(373)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
DIRT AND AGGREGATE                                                                      
INTERCHANGE, INC.                                                                       
20905 NE SANDY BLVD.                                                                    
FAIRVIEW  OR 97024                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         399,158.94            0.00                      
2.a. Extra Work                          37,639.80       37,639.80                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     40,450.85       40,450.85                      
4. Earned Subject to Retention          477,249.59       78,090.65                      
5. Mobilization                         307,998.50            0.00                      
6. Total Work Completed      744,797.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              785,248.09       78,090.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              78,090.65