Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-20-27  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           55%

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

Progress payment No. 022                     Payment period ending: 07-20-23
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,181,278.05         756,067.95
 2. a. Extra Work                              497,863.56          25,996.91
    b. Adustment Comp.                         926,055.77         268,151.92
 3. Materials on Hand                          994,740.03         -13,225.70
 4. Earned Subject to Retention             10,599,937.41       1,036,991.08
 5. Mobilization                             1,431,650.71               0.00
 6. Total Work Completed     11,036,848.09
 7. Deductions                                 -31,920.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,999,668.12       1,036,991.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,036,991.08