Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-178-10-34  10-1E8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-26.5/27.0                                 NONE

Progress payment No. 005                     Payment period ending: 04-04-19
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               251,917.25               0.00
 2. a. Extra Work                              542,702.89               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                794,620.14               0.00
 5. Mobilization                                23,775.00               0.00
 6. Total Work Completed        818,395.14
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    818,395.14          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00