Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-301-10-19  10-0W6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           73%

Location:                                   Federal Project:
10-AMA-88-R66.6/71.7                        NHP-P088(63)

Progress payment No. 002               Payment period ending: 10-20-16
CHESTER BROSS CONSTRUCTION CO
PO BOX 430
HANNIBAL MO 63401

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            510,771.00      504,246.00
 2. a. Extra Work                           239,481.75      239,481.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             750,252.75      743,727.75
 5. Mobilization                            259,121.05      259,121.05
 6. Total Work Completed      1,009,373.80
 7. Deductions                             -324,000.00     -320,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 685,373.80      682,848.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 682,848.80