Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-341-10-06  10-0W6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 11-07-18
CHESTER BROSS CONSTRUCTION CO
PO BOX 430
HANNIBAL MO 63401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,078,200.75        -301,539.20
 2. a. Extra Work                            1,242,239.81               0.00
    b. Adustment Comp.                          -3,470.36          27,925.51
 3. Materials on Hand
 4. Earned Subject to Retention              3,316,970.20        -273,613.69
 5. Mobilization                               272,759.00               0.00
 6. Total Work Completed      3,589,729.20
 7. Deductions                              -1,359,783.03               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,229,946.17        -273,613.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -273,613.69