Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-209-11-37  08-3555V4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            7%

Location:                                   Federal Project:
08-SBD-15-42.5/46.0                         NHPI-015-1(237)
                                            146E
                                            STPL-N620-8(29)

Progress payment No. 005               Payment period ending: 07-20-16
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,542,464.75      671,164.50
 2. a. Extra Work                           509,658.82      136,351.25
    b. Adustment Comp.                        1,042.40        1,042.40
 3. Materials on Hand                     1,935,388.17        6,293.62
 4. Earned Subject to Retention           4,988,554.14      814,851.77
 5. Mobilization                          3,450,000.00            0.00
 6. Total Work Completed      6,503,165.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,438,554.14      814,851.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 814,851.77