Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-05-06  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           35%

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

Progress payment No. 010                     Payment period ending: 10-20-23
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,116,398.10         467,691.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           82,616.07          -7,418.46
 4. Earned Subject to Retention              3,199,014.17         460,272.96
 5. Mobilization                               617,500.00               0.00
 6. Total Work Completed      3,733,898.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,816,514.17         460,272.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       460,272.96