Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-056-13-40  06-0N0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          74%                             
06-KER-5-4.1/ .0                    Federal Project:                                    
06-KER-5-R15.8/ .0                                     ACST-P005(419)                   
06-FRE-5-60.1/ .0                             9E                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-13                      
ABHE & SVOBODA INC                                                                      
P O BOX 251                                                                             
PRIOR LAKE MINNESOTA 55372                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         471,220.57       82,591.27                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          471,220.57       82,591.27                      
5. Mobilization                         193,087.50            0.00                      
6. Total Work Completed      664,308.07                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              664,308.07       92,591.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,591.27