Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-12-13  07-1170U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           28%

Location:                                   Federal Project:
07-LA-10-33.2/37.2                          CMLN-6207(59)

Progress payment No. 022               Payment period ending: 11-20-15
AMES CONSTRUCTION, INC.
2000 AMES DRIVE
BURNSVILLE, MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,122,295.34    1,212,909.51
 2. a. Extra Work                           755,634.29       11,926.52
    b. Adustment Comp.                       44,061.15       44,061.15
 3. Materials on Hand                     1,641,119.13      -89,571.00
 4. Earned Subject to Retention          22,563,109.91    1,179,326.18
 5. Mobilization                          8,360,000.00            0.00
 6. Total Work Completed     29,281,990.78
 7. Deductions                               -7,800.00       -2,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,915,309.91    1,176,526.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,176,526.18