Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-281-16-41  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. 104                     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               0.00
    b. Adustment Comp.                      38,367,767.69      36,000,000.00
 3. Materials on Hand
 4. Earned Subject to Retention            127,255,330.24      36,000,000.00
 5. Mobilization                             8,800,000.00               0.00
 6. Total Work Completed    136,055,330.24
 7. Deductions                                 -18,494.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                136,036,835.28      36,000,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    36,000,000.00