Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-11-36  10-0Y2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           49%

Location:                                   Federal Project:
10-TUO-49-13.5/18.5                         ACHS-NHPG-X(109)
10-TUO-108-R0.0/R24.1

Progress payment No. 002               Payment period ending: 05-20-17
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            513,822.49      237,821.34
 2. a. Extra Work                            71,765.50       71,765.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             585,587.99      309,586.84
 5. Mobilization                            121,787.00        6,089.35
 6. Total Work Completed        707,374.99
 7. Deductions                              -15,898.20         -794.91
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 691,476.79      314,881.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 314,881.28