Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-01-54  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           39%

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

Progress payment No. 011                     Payment period ending: 11-20-23
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,441,007.32         324,609.22
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           67,963.77         -14,652.30
 4. Earned Subject to Retention              3,508,971.09         309,956.92
 5. Mobilization                               650,000.00          32,500.00
 6. Total Work Completed      4,091,007.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,158,971.09         342,456.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,456.92