Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-143-08-58  02-0E1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           17%

Location:                                         Federal Project:
02-PLU-89-30.2/30.5                               ACST-P089(121)

Progress payment No. 002                     Payment period ending: 05-20-18
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               592,452.75         536,222.75
 2. a. Extra Work                                1,300.00           1,300.00
    b. Adustment Comp.
 3. Materials on Hand                           26,119.00          26,119.00
 4. Earned Subject to Retention                619,871.75         563,641.75
 5. Mobilization                               285,000.00         285,000.00
 6. Total Work Completed        878,752.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    904,871.75         848,641.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       848,641.75