Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-21-39  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           42%

Location:                                         Federal Project:
08-SBD-60-R7.3/R10.0                              ACNH-P060(159)

Progress payment No. 013                     Payment period ending: 11-20-22
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,083,416.77         392,371.75
 2. a. Extra Work                              248,112.00          94,882.90
    b. Adustment Comp.                           1,117.60             254.40
 3. Materials on Hand                          674,097.51         -27,887.95
 4. Earned Subject to Retention              6,006,743.88         459,621.10
 5. Mobilization                             1,431,650.71               0.00
 6. Total Work Completed      6,764,297.08
 7. Deductions                                -170,939.55               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,267,455.04         459,621.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       459,621.10