Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-181-09-32  02-4H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           54%

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

Progress payment No. 014                     Payment period ending: 06-20-23
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,082,814.96               0.00
 2. a. Extra Work                               56,454.32               0.00
    b. Adustment Comp.                       3,018,035.88       1,632,765.98
 3. Materials on Hand                          249,149.00               0.00
 4. Earned Subject to Retention             16,406,454.16       1,632,765.98
 5. Mobilization                             1,671,046.24               0.00
 6. Total Work Completed     17,828,351.40
 7. Deductions                                  -7,225.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,070,274.80       1,632,765.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,632,765.98