Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-080-16-48  08-0E33U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           94%

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

Progress payment No. 043                     Payment period ending: 03-20-25
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,789,076.10           7,200.00
 2. a. Extra Work                            1,350,373.94         -13,952.49
    b. Adustment Comp.                       1,294,054.05           3,686.23
 3. Materials on Hand
 4. Earned Subject to Retention             25,433,504.09          -3,066.26
 5. Mobilization                             1,507,000.75               0.00
 6. Total Work Completed     26,940,504.84
 7. Deductions                                 -64,487.97          81,000.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,876,016.87          77,934.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,934.64