Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-145-10-14  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. 033                     Payment period ending: 05-20-24
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,325,757.95         251,129.30
 2. a. Extra Work                              910,241.96         -25,870.99
    b. Adustment Comp.                       1,287,700.11         102,425.48
 3. Materials on Hand
 4. Earned Subject to Retention             24,523,700.02         327,683.79
 5. Mobilization                             1,507,000.75               0.00
 6. Total Work Completed     26,030,700.77
 7. Deductions                                -734,151.32         -54,230.42
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,296,549.45         273,453.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       273,453.37