Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-14-11  11-257154
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 031               Payment period ending: 04-20-17
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         61,175,335.59    1,704,932.34
 2. a. Extra Work                         3,082,702.38      158,045.55
    b. Adustment Comp.                   -1,299,958.29     -132,437.91
 3. Materials on Hand                       198,968.88       -9,235.78
 4. Earned Subject to Retention          63,157,048.56    1,721,304.20
 5. Mobilization                          7,460,000.00            0.00
 6. Total Work Completed     70,418,079.68
 7. Deductions                              -28,000.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              70,589,048.56    1,723,304.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,723,304.20