Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-14-12  07-1170U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          10%                             
07-LA-10-33.2/37.2                    Federal Project:                                  
                                     CMLN-6207(59)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-14                      
AMES CONSTRUCTION, INC.                                                                 
2000 AMES DRIVE                                                                         
BURNSVILLE, MN 55306                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,864,986.18      779,328.90                      
2.a. Extra Work                         218,520.73       90,120.51                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    734,914.08      -34,803.42                      
4. Earned Subject to Retention        6,818,420.99      834,645.99                      
5. Mobilization                       4,400,000.00            0.00                      
6. Total Work Completed   10,483,506.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,218,420.99      834,645.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             834,645.99