Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-117-13-39  03-3H0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           20%

Location:                                   Federal Project:
03-NEV-80-12.5/21.2                         NONE

Progress payment No. 001               Payment period ending: 04-20-17
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           478,983.78      478,983.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             478,983.78      478,983.78
 5. Mobilization
 6. Total Work Completed        478,983.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 478,983.78      478,983.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 478,983.78