Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-09-08  04-2G4524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           50%

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

Progress payment No. 002               Payment period ending: 11-20-16
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            208,227.50      148,215.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             208,227.50      148,215.00
 5. Mobilization                             23,724.00        1,186.20
 6. Total Work Completed        231,951.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 231,951.50      149,401.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 149,401.20