Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-025-13-41  07-1170U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           30%

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

Progress payment No. 024               Payment period ending: 01-20-16
AMES CONSTRUCTION, INC.
2000 AMES DRIVE
BURNSVILLE, MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,638,786.13      574,204.77
 2. a. Extra Work                           822,476.30       10,024.56
    b. Adustment Comp.                       44,061.15            0.00
 3. Materials on Hand                     1,740,347.62       99,228.49
 4. Earned Subject to Retention          24,245,671.20      683,457.82
 5. Mobilization                          8,360,000.00            0.00
 6. Total Work Completed     30,865,323.58
 7. Deductions                              -93,931.00      -86,131.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,511,740.20      597,326.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 597,326.82