Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-063-07-56  08-0M94U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           89%

Location:                                   Federal Project:
08-RIV-215-43.2/45.3                        OTHR-
08-SBD-215-0.0/5.1                          STPL-6208(18)
08-RIV-91-21.5/21.7                         PLN-6208(18)

Progress payment No. 027               Payment period ending: 02-19-15
AMES CONSTRUCTION INC
2000 AMES DRIVE
BURNSVILLE MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         98,970,077.13       97,500.00
 2. a. Extra Work                         3,355,064.64       32,324.44
    b. Adustment Comp.                    8,045,143.05        3,815.04
 3. Materials on Hand                       472,917.57            0.00
 4. Earned Subject to Retention         110,843,202.39      133,639.48
 5. Mobilization                         13,000,000.00            0.00
 6. Total Work Completed    123,370,284.82
 7. Deductions                              -10,625.36            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             123,832,577.03      133,639.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 133,639.48