Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-265-10-12  03-4M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

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

Progress payment No. 010               Payment period ending: 09-20-15
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.          7,386,067.91      427,483.79
 2. a. Extra Work                            70,196.60            0.00
    b. Adustment Comp.                      -39,782.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,416,482.07      427,483.79
 5. Mobilization
 6. Total Work Completed      7,416,482.07
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,406,482.07      417,483.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 417,483.79