Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-100-14-03  02-3H6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            0%

Location:                                         Federal Project:
02-PLU-70-34.6                                    NONE

Progress payment No. 002                     Payment period ending: 12-22-17
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              343,775.49         197,256.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                343,775.49         197,256.83
 5. Mobilization
 6. Total Work Completed        343,775.49
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    338,775.49         192,256.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       192,256.83