Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-240-16-26  02-3H8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           19%

Location:                                         Federal Project:
02-PLU-70                                         NONE

Progress payment No. 002                     Payment period ending: 08-20-20
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               670,712.13         620,396.13
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                670,712.13         620,396.13
 5. Mobilization                               219,026.11         219,026.11
 6. Total Work Completed        889,738.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    889,738.24         839,422.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       839,422.24