Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-15-12  11-409304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           50%

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

Progress payment No. 019               Payment period ending: 05-20-17
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,341,688.69      720,328.29
 2. a. Extra Work                            19,959.00            0.00
    b. Adustment Comp.
 3. Materials on Hand                       313,568.88            0.00
 4. Earned Subject to Retention          10,675,216.57      720,328.29
 5. Mobilization                          1,741,770.00            0.00
 6. Total Work Completed     12,103,417.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,416,986.57      720,328.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 720,328.29