Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-308-15-40  03-4M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 10-08-15
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.          7,777,903.27      391,835.36
 2. a. Extra Work                           115,439.69       45,243.09
    b. Adustment Comp.                      -39,782.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,853,560.52      437,078.45
 5. Mobilization
 6. Total Work Completed      7,853,560.52
 7. Deductions                               -7,000.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,846,560.52      440,078.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 440,078.45