Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-317-12-48  08-0N1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-138-0.0                                    NONE

Progress payment No. 010                     Payment period ending: 06-14-13
NACS INC ASNE OF UNITED
ENGINEERING & CONST
8800 HWY 7 (INSIDE BREMER BAN
ST LOUIS PARK MN 55426

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               697,450.00               0.00
 2. a. Extra Work                               30,001.75               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                727,451.75               0.00
 5. Mobilization
 6. Total Work Completed        727,451.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,451.75               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00