Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-113-13-42  12-0N3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            8%

Location:                                         Federal Project:
12-ORA-91-R9.8/R18.9                              ACNH-P091(148)

Progress payment No. 004                     Payment period ending: 04-20-20
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               171,757.50          88,187.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                171,757.50          88,187.50
 5. Mobilization
 6. Total Work Completed        171,757.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    171,757.50          88,187.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,187.50