Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-13-28  02-2C2214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          20%                             
02-MOD-299-3.2/3.5                    Federal Project:                                  
                                     BHST-PP29(916)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-14-12                      
Q & D CONSTRUCTION INC                                                                  
P O BOX 10865                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         322,297.66      166,024.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     28,410.95      -36,528.36                      
4. Earned Subject to Retention          350,708.61      129,495.84                      
5. Mobilization                         137,750.00       29,000.00                      
6. Total Work Completed      460,047.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              488,458.61      158,495.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             158,495.84