Dept. of Trans. PROGRESS Serial No. Contract No. 15-260-09-52 06-0E6804 PROGRESS PAYMENT VOUCHER %complete: %time: 81% 63% Location: Federal Project: 06-MAD-99-R0.9/28.2 STPE-P099(578) Progress payment No. 002 Payment period ending: 09-20-15 ABHE & SVOBODA, INC. 18100 DAIRY LANE JORDAN MI 55352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 235,052.89 118,254.69 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 235,052.89 118,254.69 5. Mobilization 33,050.00 1,652.50 6. Total Work Completed 268,102.89 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 268,102.89 119,907.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 119,907.19