Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-085-07-06  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           53%

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

Progress payment No. 015                     Payment period ending: 03-20-24
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,945,979.82         291,590.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           44,179.04          -9,324.36
 4. Earned Subject to Retention              4,990,158.86         282,265.64
 5. Mobilization                               650,000.00               0.00
 6. Total Work Completed      5,595,979.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,640,158.86         282,265.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       282,265.64