Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-182-06-57  08-1K5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-243-0.0/28.0                               NONE
08-RIV-74-47.0/70.0

Progress payment No. 025                     Payment period ending: 06-30-21
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                           27,144,064.92          28,903.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             27,144,064.92          28,903.42
 5. Mobilization
 6. Total Work Completed     27,144,064.92
 7. Deductions                                  -2,423.57               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,141,641.35          28,903.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,903.42