Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-235-11-19  02-0E1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           72%

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

Progress payment No. 005                     Payment period ending: 08-20-18
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,146,393.55       1,042,980.80
 2. a. Extra Work                               15,170.89           1,564.64
    b. Adustment Comp.
 3. Materials on Hand                          305,550.00         305,550.00
 4. Earned Subject to Retention              3,467,114.44       1,350,095.44
 5. Mobilization                               541,500.00               0.00
 6. Total Work Completed      3,703,064.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,008,614.44       1,350,095.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,350,095.44