Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-227-10-18  06-0W6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MAD-41-36.1/44.8                               NONE

Progress payment No. 004                     Payment period ending: 07-31-18
MICHELS CORPORATION
PO BOX 95
BROWNSVILLE WI 53006-0095

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               352,387.00          45,813.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                352,387.00          45,813.40
 5. Mobilization
 6. Total Work Completed        352,387.00
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,387.00          25,813.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,813.40