Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-300-09-18  03-4M8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          40%                             
03-NEV-80-21.2/28.1                    Federal Project:                                 
                                     IM-804(199)                                        
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
ACME CONCRETE PAVING INC, DBA                                                           
ACPI                                                                                    
4124 E BROADWAY AVE                                                                     
SPOKANE  WA 99202                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,737,071.00      826,019.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -10,555.50      -52,917.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,726,515.50      773,102.55                      
5. Mobilization                                                                         
6. Total Work Completed    1,726,515.50                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,725,515.50      772,102.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             772,102.55