Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-231-12-34  08-1K2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-530.0/63.2                              NONE

Progress payment No. 010                     Payment period ending: 08-12-20
AMES CONSTRUCTION INC
391 N MAIN ST #302
CORONA CA 92880

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,825,461.22         -32,359.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,825,461.22         -32,359.29
 5. Mobilization
 6. Total Work Completed      1,825,461.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,825,461.22         -32,359.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -32,359.29