Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-153-10-31  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. 006               Payment period ending: 09-30-15
ABHE & SVOBODA INC
18100 DAIRY LN
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.                        4,162.23            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             335,889.03            0.00
 5. Mobilization                             33,050.00            0.00
 6. Total Work Completed        368,939.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 368,939.03            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00