Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-16-40  04-2G5224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            1%

Location:                                   Federal Project:
04-ALA-580-0.4/48.0                         HSNH-PIG
04-ALA-680-0.1/12.4                         X001-601(E)

Progress payment No. 001               Payment period ending: 01-20-16
DIRT AND AGGREGATE
INTERCHANGE, INC.
20905 NE SANDY BLVD.
FAIRVIEW  OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,980.00        2,980.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention               2,980.00        2,980.00
 5. Mobilization
 6. Total Work Completed          2,980.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                   2,980.00        2,980.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,980.00