Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-235-09-35  06-0Q8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 09-25-15
CHESTER BROSS CONSTRUCTION CO
PO BOX 430
HANNIBAL MO 63401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,895,539.77               0.00
 2. a. Extra Work                               10,322.14               0.00
    b. Adustment Comp.                        -144,710.98          25,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,761,150.93          25,000.00
 5. Mobilization
 6. Total Work Completed      1,761,150.93
 7. Deductions                                -231,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,530,150.93          25,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,000.00