Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-15-29  08-1H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%          100%

Location:                                         Federal Project:
08-SBD-15-41.9/43.5                               NONE

Progress payment No. 002                     Payment period ending: 08-17-17
AMES CONSTRUCTION INC
391 N MAIN ST #111
CORONA CA 92880

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              374,204.80         117,189.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                374,204.80         117,189.26
 5. Mobilization
 6. Total Work Completed        374,204.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    374,204.80         117,189.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,189.26