Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-12-35  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           65%

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

Progress payment No. 032                     Payment period ending: 04-20-24
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,074,628.65         545,273.35
 2. a. Extra Work                              936,112.95         -52,278.69
    b. Adustment Comp.                       1,185,274.63               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             24,196,016.23         492,994.66
 5. Mobilization                             1,507,000.75               0.00
 6. Total Work Completed     25,703,016.98
 7. Deductions                                -679,920.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,023,096.08         492,994.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       492,994.66