Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-14-07  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. 035                     Payment period ending: 08-20-17
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            64,434,262.19         718,969.00
 2. a. Extra Work                            4,258,386.60         425,907.72
    b. Adustment Comp.                      -1,288,304.77          62,797.72
 3. Materials on Hand                          137,056.55         -31,501.60
 4. Earned Subject to Retention             67,541,400.57       1,176,172.84
 5. Mobilization                             7,460,000.00               0.00
 6. Total Work Completed     74,864,344.02
 7. Deductions                                 -28,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 74,973,400.57       1,172,172.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,172,172.84