Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-011-14-36  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. 013               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.          8,135,934.77      358,031.50
 2. a. Extra Work                           149,871.81          500.00
    b. Adustment Comp.                      -39,782.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           8,246,024.14      358,531.50
 5. Mobilization
 6. Total Work Completed      8,246,024.14
 7. Deductions                                    0.00        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,246,024.14      365,531.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 365,531.50