Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-077-13-10  02-2C2214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-299-3.2/3.5                    Federal Project:                                  
                                     BHST-PP29(916)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-14-12                      
Q & D CONSTRUCTION INC                                                                  
P O BOX 10865                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,286,010.75            0.00                      
2.a. Extra Work                             684.51          684.51                      
  b. Adjustment Comp.                   -10,200.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,276,495.26          684.51                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,421,495.26                                                 
7. Deductions                            -5,945.00       22,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,415,550.26       22,684.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,684.51