Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-086-09-28  03-2H4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%          100%

Location:                                   Federal Project:
03-NEV-80-23.5/28.0                         NONE

Progress payment No. 001               Payment period ending: 12-22-16
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              5,823.00        5,823.00
 2. a. Extra Work                           689,917.58      689,917.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             695,740.58      695,740.58
 5. Mobilization
 6. Total Work Completed        695,740.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,740.58      695,740.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 695,740.58