Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-058-10-56  12-0N3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 031                     Payment period ending: 06-29-22
ACME CONCRETE PAVING INC
4124 E BROADWAY AVE
SPOKANE WA 99202

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,203,231.93               0.00
 2. a. Extra Work                            1,166,163.82               0.00
    b. Adustment Comp.                          38,714.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,408,110.70               0.00
 5. Mobilization                               240,000.00               0.00
 6. Total Work Completed     10,648,110.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,648,110.70               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00