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