Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-358-07-45  03-4M8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          48%                             
03-NEV-80-21.2/28.1                    Federal Project:                                 
                                     IM-804(199)                                        
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-18-14                      
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.       2,362,139.66       94,352.47                      
2.a. Extra Work                           5,419.49        5,419.49                      
  b. Adjustment Comp.                   -43,682.44      -33,126.94                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,323,876.71       66,645.02                      
5. Mobilization                                                                         
6. Total Work Completed    2,323,876.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,323,876.71       66,645.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,645.02