Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-27  07-1170U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           76%

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

Progress payment No. 054                     Payment period ending: 06-20-18
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            62,913,140.01         801,821.34
 2. a. Extra Work                            2,694,189.04            -319.54
    b. Adustment Comp.                          67,541.33               0.00
 3. Materials on Hand                          714,418.59               0.00
 4. Earned Subject to Retention             66,389,288.97         801,501.80
 5. Mobilization                             8,800,000.00               0.00
 6. Total Work Completed     74,474,870.38
 7. Deductions                                 -25,694.96           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 75,163,594.01         810,501.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       810,501.80