Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-080-13-49  04-3G4864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           53%

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

Progress payment No. 025                     Payment period ending: 03-20-18
LIBERTY MAINTENANCE INC
777 N MERIDIAN RD
YOUNGSTOWN OH 44509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,193,357.00          25,167.50
 2. a. Extra Work                            1,901,088.83          37,629.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             46,094,445.83          62,797.23
 5. Mobilization                             4,000,000.00               0.00
 6. Total Work Completed     50,094,445.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,094,445.83          62,797.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,797.23