Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-15-02  11-257154
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           30%

Location:                                   Federal Project:
11-SD-76-12.1/R17.7                         STPL-6211(114)
                                            TPF-2012(1)

Progress payment No. 012               Payment period ending: 09-20-15
AMES CONSTRUCTION INC
2000 AMES DRIVE
BURNSVILLE, MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,979,145.86    2,045,996.60
 2. a. Extra Work                           309,656.87       31,725.24
    b. Adustment Comp.                       54,734.75       24,547.17
 3. Materials on Hand                     1,710,084.59      293,970.06
 4. Earned Subject to Retention          19,053,622.07    2,396,239.07
 5. Mobilization                          7,087,000.00            0.00
 6. Total Work Completed     24,430,537.48
 7. Deductions                              -20,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,120,622.07    2,392,239.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,392,239.07