Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-15-17  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           90%

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

Progress payment No. 041                     Payment period ending: 01-20-25
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,774,676.10          22,200.90
 2. a. Extra Work                            1,350,419.60          -4,114.57
    b. Adustment Comp.                       1,287,490.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,412,585.92          18,086.33
 5. Mobilization                             1,507,000.75               0.00
 6. Total Work Completed     26,919,586.67
 7. Deductions                                -239,988.87         472,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,679,597.80         490,586.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       490,586.33