Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-15-45  11-409304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            1%

Location:                                   Federal Project:
11-SD-75-R21.0/R21.6                        STPN-H
                                            P075-044E

Progress payment No. 001               Payment period ending: 11-20-15
ABHE & SVOBODA, INC.
18100 DAIRY LANE
JORDAN  MN 55352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             19,075.74       19,075.74
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              19,075.74       19,075.74
 5. Mobilization
 6. Total Work Completed         19,075.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  19,075.74       19,075.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,075.74