Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-082-10-33  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            9%

Location:                                         Federal Project:
08-RIV-10-R92.9/R101.1                            ACIM-010(4)

Progress payment No. 003                     Payment period ending: 03-20-23
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               482,319.00         367,435.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           31,941.00          31,941.00
 4. Earned Subject to Retention                514,260.00         399,376.00
 5. Mobilization                               325,000.00         325,000.00
 6. Total Work Completed        807,319.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    839,260.00         724,376.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       724,376.00