Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-14-21  07-1170U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           78%

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

Progress payment No. 055                     Payment period ending: 07-20-18
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            63,691,493.52         778,353.51
 2. a. Extra Work                            2,766,068.71          71,879.67
    b. Adustment Comp.                          68,161.36             620.03
 3. Materials on Hand                          283,670.45        -430,748.14
 4. Earned Subject to Retention             66,809,394.04         420,105.07
 5. Mobilization                             8,800,000.00               0.00
 6. Total Work Completed     75,325,723.59
 7. Deductions                                 -22,694.96           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 75,586,699.08         423,105.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       423,105.07