Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-082-17-08  12-0N3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           48%

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

Progress payment No. 010                     Payment period ending: 03-20-21
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,862,598.25       1,052,777.00
 2. a. Extra Work                               46,425.88          11,935.00
    b. Adustment Comp.
 3. Materials on Hand                          215,570.00        -847,178.00
 4. Earned Subject to Retention              2,124,594.13         217,534.00
 5. Mobilization                               228,000.00               0.00
 6. Total Work Completed      2,137,024.13
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,342,594.13         217,534.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,534.00