Dept. of Trans. PROGRESS Serial No. Contract No. 15-355-10-51 11-409304 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 4% Location: Federal Project: 11-SD-75-R21.0/R21.6 STPN-H P075-044E Progress payment No. 002 Payment period ending: 12-20-15 ABHE & SVOBODA, INC. 18100 DAIRY LANE JORDAN MN 55352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 54,122.22 35,046.48 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 54,122.22 35,046.48 5. Mobilization 6. Total Work Completed 54,122.22 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 54,122.22 35,046.48 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 35,046.48