Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-14-46  10-0Y2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           99%

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

Progress payment No. 005                     Payment period ending: 08-18-17
DIRT AND AGGREGATE INTERCHANGE
INC.
20905 NE SANDY BLVD
FAIRVIEW OR 97024

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               877,152.85          11,853.40
 2. a. Extra Work                              106,597.28          10,039.25
    b. Adustment Comp.                           6,265.00           6,265.00
 3. Materials on Hand
 4. Earned Subject to Retention                990,015.13          28,157.65
 5. Mobilization                               121,787.00               0.00
 6. Total Work Completed      1,111,802.13
 7. Deductions                                 -35,898.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,075,903.93          28,157.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,157.65