Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-219-08-47  11-409304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 05-31-19
ABHE & SVOBODA INC
18100 DAIRY LN
JORDAN MN 55352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,031,418.10               0.00
 2. a. Extra Work                            1,205,806.05               0.00
    b. Adustment Comp.                       1,143,813.04               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,381,037.19               0.00
 5. Mobilization                             1,741,770.00               0.00
 6. Total Work Completed     20,122,807.19
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,122,807.19           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00