Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-207-17-14  02-4H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            3%

Location:                                         Federal Project:
02-PLU-70-0.0/29.9                                ACST-ER31-T(V00)

Progress payment No. 002                     Payment period ending: 07-20-22
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               192,847.10         184,597.10
 2. a. Extra Work                                7,858.91               0.00
    b. Adustment Comp.
 3. Materials on Hand                          226,024.70         226,024.70
 4. Earned Subject to Retention                426,730.71         410,621.80
 5. Mobilization
 6. Total Work Completed        200,706.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,730.71         410,621.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       410,621.80