Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-13-55  04-2G5224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           77%

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. 005               Payment period ending: 05-20-16
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            929,624.00      220,046.75
 2. a. Extra Work                             7,798.16          877.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             937,422.16      220,924.50
 5. Mobilization                             92,500.00            0.00
 6. Total Work Completed      1,029,922.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,029,922.16      220,924.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 220,924.50