Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-13-36  04-3G4864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           37%

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

Progress payment No. 018                     Payment period ending: 08-20-17
LIBERTY MAINTENANCE INC
777 N MERIDIAN RD
YOUNGSTOWN OH 44509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,219,138.30       5,841,451.20
 2. a. Extra Work                              277,160.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             36,496,298.60       5,841,451.20
 5. Mobilization                             4,000,000.00               0.00
 6. Total Work Completed     40,496,298.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 40,496,298.60       5,841,451.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,841,451.20