Dept. of Trans. PROGRESS Serial No. Contract No. 24-204-11-51 08-0E33U4 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 65% Location: Federal Project: 08-SBD-60-R7.3/R10.0 ACNH-P060(159) Progress payment No. 035 Payment period ending: 07-20-24 AMES CONSTRUCTION INC 2500 COUNTY RD 42 W BURNSVILLE MN 55337 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 22,532,550.00 77,113.55 2. a. Extra Work 1,197,121.07 116,358.68 b. Adustment Comp. 1,287,490.22 0.00 3. Materials on Hand 4. Earned Subject to Retention 25,017,161.29 193,472.23 5. Mobilization 1,507,000.75 0.00 6. Total Work Completed 26,524,162.04 7. Deductions -712,488.87 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 25,811,673.17 193,472.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 193,472.23