Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-079-14-05  04-3G4864
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           25%

Location:                                   Federal Project:
04-SM-92-14.4/18.8                          NONE
04-ALA-92-0.0/2.5

Progress payment No. 013               Payment period ending: 03-20-17
LIBERTY MAINTENANCE INC
777 N MERIDIAN RD
YOUNGSTOWN OH 44509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         13,868,174.75    3,407,706.25
 2. a. Extra Work                           266,279.38       29,170.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          14,134,454.13    3,436,876.51
 5. Mobilization                          3,800,000.00            0.00
 6. Total Work Completed     17,934,454.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,934,454.13    3,436,876.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,436,876.51