Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-052-12-13  08-0R1424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-40-R125.0/R154.6                           HSIM-040-2(66)

Progress payment No. 021                     Payment period ending: 06-23-22
AMES CONSTRUCTION INC
391 N MAIN ST #302
CORONA CA 92880

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,334,046.67               0.00
 2. a. Extra Work                              252,550.97               0.00
    b. Adustment Comp.                         137,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,724,097.64               0.00
 5. Mobilization                             1,120,000.00               0.00
 6. Total Work Completed     13,844,097.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,844,097.64               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00