Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-09-37  11-409304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           47%

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

Progress payment No. 018               Payment period ending: 04-20-17
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,621,360.40    1,220,987.81
 2. a. Extra Work                            19,959.00       11,347.82
    b. Adustment Comp.
 3. Materials on Hand                       313,568.88            0.00
 4. Earned Subject to Retention           9,954,888.28    1,232,335.63
 5. Mobilization                          1,741,770.00            0.00
 6. Total Work Completed     11,383,089.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,696,658.28    1,232,335.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,232,335.63