Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-165-16-23  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           65%

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

Progress payment No. 034                     Payment period ending: 06-20-24
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,455,436.45         129,678.50
 2. a. Extra Work                            1,080,762.39         170,520.43
    b. Adustment Comp.                       1,287,490.22            -209.89
 3. Materials on Hand
 4. Earned Subject to Retention             24,823,689.06         299,989.04
 5. Mobilization                             1,507,000.75               0.00
 6. Total Work Completed     26,330,689.81
 7. Deductions                                -712,488.87          21,662.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,618,200.94         321,651.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       321,651.49