Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-025-11-48  03-2H4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%          100%

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

Progress payment No. 002                     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               0.00
 2. a. Extra Work                              718,758.81          28,841.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                724,581.81          28,841.23
 5. Mobilization
 6. Total Work Completed        724,581.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    724,581.81          28,841.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,841.23