Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-352-16-28  02-0E1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 10-19-18
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,345,541.44           1,105.00
 2. a. Extra Work                               23,170.89               0.00
    b. Adustment Comp.                          12,637.35          12,637.35
 3. Materials on Hand
 4. Earned Subject to Retention              7,381,349.68          13,742.35
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed      7,951,349.68
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,951,349.68          43,742.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        43,742.35