Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-06-14  08-1H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           57%

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

Progress payment No. 016                     Payment period ending: 04-20-24
AMES CONSTRUCTION INC
2500 COUNTY RD 42 W
BURNSVILLE MN 55337

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,495,141.82         549,162.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -44,179.04
 4. Earned Subject to Retention              5,495,141.82         504,982.96
 5. Mobilization                               650,000.00               0.00
 6. Total Work Completed      6,145,141.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,145,141.82         504,982.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       504,982.96