Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-058-12-46  02-1H0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-LAS-395-36.4/47.0                        STPN-H
                                            P395-258(E)

Progress payment No. 005               Payment period ending: 09-14-16
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,901,402.40            0.00
 2. a. Extra Work                            39,072.80            0.00
    b. Adustment Comp.                       78,855.89            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,019,331.09            0.00
 5. Mobilization
 6. Total Work Completed      3,019,331.09
 7. Deductions                                    0.00       21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,019,331.09       21,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  21,000.00