Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-058-08-52  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. 050                     Payment period ending: 08-24-18
AMES CONSTRUCTION INC
2000 AMES DR
BURNSVILLE MN 55306

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            68,564,450.22               0.00
 2. a. Extra Work                            5,972,698.57            -258.75
    b. Adustment Comp.                        -740,826.19          71,372.40
 3. Materials on Hand
 4. Earned Subject to Retention             73,796,322.60          71,113.65
 5. Mobilization                             7,460,000.00               0.00
 6. Total Work Completed     81,256,322.60
 7. Deductions                                 -26,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 81,230,322.60          71,113.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,113.65