Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-233-15-21  02-4F7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          28%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-14                      
Q & D CONSTRUCTION INC.                                                                 
1050 S. 21ST                                                                            
SPARKS  NV 89431                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         113,376.00       93,115.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          113,376.00       93,115.80                      
5. Mobilization                          77,250.00       77,250.00                      
6. Total Work Completed      190,626.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              190,626.00      170,365.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             170,365.80