Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-09  03-4M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           74%

Location:                                   Federal Project:
03-NEV-80-21.2/28.1                         IM-804(199)

Progress payment No. 007               Payment period ending: 06-20-15
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.          3,428,532.42      564,470.98
 2. a. Extra Work                            15,746.99            0.00
    b. Adustment Comp.                      -39,782.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,404,496.97      564,470.98
 5. Mobilization
 6. Total Work Completed      3,404,496.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,404,496.97      564,470.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 564,470.98