Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-329-11-02  08-0M94U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          81%                             
08-RIV-215-43.2/45.3                    Federal Project:                                
08-SBD-215-0.0/5.1                                     OTHR                             
08-RIV-91-21.5/21.7                             STPL-6208(18)                           
                             PLN-6208(18)                                               
Progress payment No. 23            Payment period ending: 11-18-14                      
AMES CONSTRUCTION INC                                                                   
2000 AMES DRIVE                                                                         
BURNSVILLE MN 55306                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      89,881,116.08    3,391,454.65                      
2.a. Extra Work                       2,404,578.87       73,075.29                      
  b. Adjustment Comp.                 8,338,278.87       59,396.61                      
3. Materials on Hand                    809,064.77     -258,830.01                      
4. Earned Subject to Retention      101,433,038.59    3,265,096.54                      
5. Mobilization                      13,000,000.00            0.00                      
6. Total Work Completed  113,623,973.82                                                 
7. Deductions                            -1,633.50         -963.63                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          114,431,405.09    3,264,132.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,264,132.91