Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-008-13-58  02-2C2244                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-89-7.8/8.6                    Federal Project:                                   
                                     ACBH-STP(100)                                      
                             P089(100)                                                  
                                                                                        
Progress payment No. 08            Payment period ending: 10-08-12                      
Q & D CONSTRUCTION INC                                                                  
P O BOX 10865                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,015,339.64        8,118.00                      
2.a. Extra Work                          35,137.81            0.00                      
  b. Adjustment Comp.                   -34,750.40            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,015,727.05        8,118.00                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,115,727.05                                                 
7. Deductions                           -10,000.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,105,727.05       23,118.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,118.00