Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-10-15  11-409304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           72%

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

Progress payment No. 027                     Payment period ending: 01-20-18
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,945,359.56          75,864.85
 2. a. Extra Work                               54,676.28               0.00
    b. Adustment Comp.                         666,820.50          80,357.50
 3. Materials on Hand                          423,583.88         110,015.00
 4. Earned Subject to Retention             15,090,440.22         266,237.35
 5. Mobilization                             1,741,770.00               0.00
 6. Total Work Completed     16,408,626.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,832,210.22         266,237.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       266,237.35