Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-237-14-50  06-0Q8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%          100%

Location:                                   Federal Project:
06-KER-204-R0.0/3.7                         STP-X029(112)
06-KER-155-R6.5/R11.0

Progress payment No. 004               Payment period ending: 08-20-15
CHESTER BROSS CONSTRUCTION
COMPANY
P.O. BOX 430
HANNIBAL  MO 63401

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            947,606.93      708,840.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             947,606.93      708,840.40
 5. Mobilization
 6. Total Work Completed        947,606.93
 7. Deductions                             -128,000.00      -98,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       17,802.11
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 819,606.93      628,642.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 628,642.51