Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-09-59  06-0E6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           30%

Location:                                   Federal Project:
06-MAD-99-R0.9/28.2                         STPE-P099(578)

Progress payment No. 001               Payment period ending: 08-20-15
ABHE & SVOBODA, INC.
18100 DAIRY LANE
JORDAN  MI 55352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            116,798.20      116,798.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             116,798.20      116,798.20
 5. Mobilization                             31,397.50       31,397.50
 6. Total Work Completed        148,195.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 148,195.70      148,195.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 148,195.70