Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-142-08-59  01-0A4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          63%                             
01-MEN-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-21-14                      
ABHE & SVOBODA INC                                                                      
17066 REVERE WAY                                                                        
PRIOR LAKE MN 55372                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,091,616.49      630,927.82                      
2.a. Extra Work                         186,701.00       48,378.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,278,317.49      679,305.82                      
5. Mobilization                         502,900.00       25,145.00                      
6. Total Work Completed    3,781,217.49                                                 
7. Deductions                           -61,320.05        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,719,897.44      705,450.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             705,450.82