Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-084-08-47  03-2F0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           26%

Location:                                   Federal Project:
03-VAR                                      HSST-000C(373)

Progress payment No. 007               Payment period ending: 03-20-15
DIRT AND AGGREGATE
INTERCHANGE, INC.
20905 NE SANDY BLVD.
FAIRVIEW  OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,229,401.09      353,583.92
 2. a. Extra Work                           116,201.29       20,579.14
    b. Adustment Comp.
 3. Materials on Hand                       452,518.31      182,258.76
 4. Earned Subject to Retention           1,798,120.69      556,421.82
 5. Mobilization                            585,197.15      123,199.40
 6. Total Work Completed      1,930,799.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,383,317.84      679,621.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 679,621.22