Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-294-15-16  04-2G4524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           36%

Location:                                   Federal Project:
04-CC-680-22.2/23.9                         HSNH-PIG
                                            680-1(75)

Progress payment No. 001               Payment period ending: 10-20-16
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             60,012.50       60,012.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              60,012.50       60,012.50
 5. Mobilization                             22,537.80       22,537.80
 6. Total Work Completed         82,550.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  82,550.30       82,550.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,550.30