Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-10-23  11-409304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           94%

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

Progress payment No. 035                     Payment period ending: 09-20-18
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,708,493.85          32,340.00
 2. a. Extra Work                              320,176.28               0.00
    b. Adustment Comp.                       1,025,950.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,054,620.13          32,340.00
 5. Mobilization                             1,741,770.00               0.00
 6. Total Work Completed     18,796,390.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,796,390.13          32,340.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,340.00