Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-11-34  07-1170U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           53%

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

Progress payment No. 040               Payment period ending: 04-20-17
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         44,775,217.11    2,324,351.88
 2. a. Extra Work                         1,614,477.82       34,971.94
    b. Adustment Comp.                       44,061.15            0.00
 3. Materials on Hand                     1,272,243.11       -4,134.46
 4. Earned Subject to Retention          47,705,999.19    2,355,189.36
 5. Mobilization                          8,800,000.00            0.00
 6. Total Work Completed     55,233,756.08
 7. Deductions                              -14,350.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              56,491,649.19    2,365,189.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,365,189.36