Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-325-08-49  06-0Q8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          67%                             
06-KER-204-R0.0/3.7                    Federal Project:                                 
06-KER-155-R6.5/R11.0                                     STP-X029(112)                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-02-14                      
CHESTER BROSS CONSTRUCTION                                                              
COMPANY                                                                                 
P.O. BOX 430                                                                            
HANNIBAL  MO 63401                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          60,745.40       54,850.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           60,745.40       54,850.40                      
5. Mobilization                                                                         
6. Total Work Completed       60,745.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               60,745.40       54,850.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,850.40