Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-303-13-19  06-0E6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 09-30-15
ABHE & SVOBODA, INC.
18100 DAIRY LANE
JORDAN  MN 55352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            309,726.80            0.00
 2. a. Extra Work                            22,000.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             331,726.80            0.00
 5. Mobilization                             33,050.00            0.00
 6. Total Work Completed        364,776.80
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 364,776.80       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00