Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-086-14-40  10-0W5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-88-R54.7/R60.8                             NHP-P088(65)

Progress payment No. 014                     Payment period ending: 11-08-18
CHESTER BROSS CONSTRUCTION CO
PO BOX 430
HANNIBAL MO 63401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,798,209.33          55,589.10
 2. a. Extra Work                            1,041,429.17        -190,029.62
    b. Adustment Comp.                         153,574.52               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,993,213.02        -134,440.52
 5. Mobilization
 6. Total Work Completed      5,993,213.02
 7. Deductions                              -2,271,472.35         136,897.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,721,740.67           2,456.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,456.83