Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-286-14-15 06-0Q8104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-KER-204-R0.0/3.7 STP-X029(112) 06-KER-155-R6.5/R11.0 Progress payment No. 006 Payment period ending: 09-25-15 CHESTER BROSS CONSTRUCTION COMPANY P.O. BOX 430 HANNIBAL MO 63401 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,851,520.77 271,754.39 2. a. Extra Work b. Adustment Comp. -169,710.98 -169,710.98 3. Materials on Hand 4. Earned Subject to Retention 1,681,809.79 102,043.41 5. Mobilization 6. Total Work Completed 1,681,809.79 7. Deductions -258,000.00 -35,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,423,809.79 67,043.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 67,043.41