Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-20-52  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           20%

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

Progress payment No. 006                     Payment period ending: 06-20-23
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,605,488.68         271,001.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           64,000.54          32,059.54
 4. Earned Subject to Retention              1,669,489.22         303,060.54
 5. Mobilization                               617,500.00               0.00
 6. Total Work Completed      2,222,988.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,286,989.22         303,060.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       303,060.54