Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-021-15-06  07-1170U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           82%

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

Progress payment No. 073                     Payment period ending: 01-20-20
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            76,000,696.86       1,224,718.64
 2. a. Extra Work                            4,269,118.49         -22,855.50
    b. Adustment Comp.                          17,801.26               0.00
 3. Materials on Hand                            3,677.02         -41,769.90
 4. Earned Subject to Retention             80,291,293.63       1,160,093.24
 5. Mobilization                             8,800,000.00               0.00
 6. Total Work Completed     89,087,616.61
 7. Deductions                                 -18,494.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 89,072,798.67       1,160,093.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,160,093.24