Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-096-10-33  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. 015               Payment period ending: 10-08-15
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,275,957.91       13,089.75
 2. a. Extra Work                           149,871.81            0.00
    b. Adustment Comp.                      -39,782.44            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           8,386,047.28       13,089.75
 5. Mobilization
 6. Total Work Completed      8,386,047.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,386,047.28       13,089.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,089.75