Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-143-16-26  08-3555V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           87%

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

Progress payment No. 042                     Payment period ending: 05-20-19
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,556,990.63         451,993.85
 2. a. Extra Work                            4,183,487.28          -1,273.68
    b. Adustment Comp.                         993,897.95         159,598.83
 3. Materials on Hand                          230,778.90         -15,482.29
 4. Earned Subject to Retention             48,965,154.76         594,836.71
 5. Mobilization                             6,900,000.00               0.00
 6. Total Work Completed     55,634,375.86
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,854,154.76         594,836.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       594,836.71