Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-201-12-27  04-0A7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%           8%                             
04-CC-4-0.2/31.5                    Federal Project:                                    
04-CC-242-R2.2/R3.3                                     HSTP-G000(353)                  
04-CC-24-0.8/R8.8                                                                       
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-13                      
DIRT AND AGGREGATE INTERCHANGE                                                          
INC                                                                                     
20905 NE SANDY BOULEVARD                                                                
FAIRVIEW OR 97024                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         244,975.00      168,910.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          244,975.00      168,910.00                      
5. Mobilization                         226,614.50      226,614.50                      
6. Total Work Completed      471,589.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              471,589.50      395,524.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             395,524.50