Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-13-01  10-1H4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           47%

Location:                                         Federal Project:
10-STA-132-0.0/13.3                               ACNH-P132(53)

Progress payment No. 002                     Payment period ending: 10-20-18
CHESTER BROSS CONSTRUCTION CO
PO BOX 430
HANNIBAL MO 63401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               665,730.81         341,015.91
 2. a. Extra Work                               27,670.50          27,670.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                693,401.31         368,686.41
 5. Mobilization
 6. Total Work Completed        693,401.31
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    663,401.31         338,686.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       338,686.41