Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-299-08-55  02-3J3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           15%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-20-24
Q&D CONSTRUCTION LLC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               388,778.35         388,778.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                388,778.35         388,778.35
 5. Mobilization                               245,000.00         245,000.00
 6. Total Work Completed        633,778.35
 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                    628,778.35         628,778.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       628,778.35