Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-067-12-47  07-1170U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 099                     Payment period ending: 01-11-22
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            82,932,845.49               0.00
 2. a. Extra Work                            5,954,717.06           6,285.82
    b. Adustment Comp.                         464,618.36          -3,193.53
 3. Materials on Hand
 4. Earned Subject to Retention             89,352,180.91           3,092.29
 5. Mobilization                             8,800,000.00               0.00
 6. Total Work Completed     98,152,180.91
 7. Deductions                                 -28,494.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 98,123,685.95           3,092.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,092.29