Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-241-10-47  08-0M94U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 043                     Payment period ending: 08-21-15
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           108,369,950.27               0.00
 2. a. Extra Work                            6,161,425.33               0.00
    b. Adustment Comp.                       8,666,876.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            123,198,251.73               0.00
 5. Mobilization                            13,000,000.00               0.00
 6. Total Work Completed    136,198,251.73
 7. Deductions                                  -5,000.00          48,240.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                136,193,251.73          48,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,240.00