Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-110-19-35  04-2G5214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           44%

Location:                                   Federal Project:
04-ALA-580-19.4/46.0                        HSNH-PIG--(---)
04-ALA-680-3.3/22.3                         -----X001(593)

Progress payment No. 003               Payment period ending: 04-20-16
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            618,830.85      206,731.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             618,830.85      206,731.60
 5. Mobilization                            242,021.53       50,951.90
 6. Total Work Completed        860,852.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 860,852.38      257,683.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 257,683.50