Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-361-14-11  02-4H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           53%

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

Progress payment No. 020                     Payment period ending: 12-20-23
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,792,285.76          49,666.50
 2. a. Extra Work                              615,848.09         181,290.50
    b. Adustment Comp.                       4,063,849.56         144,485.68
 3. Materials on Hand
 4. Earned Subject to Retention             21,471,983.41         375,442.68
 5. Mobilization                             1,671,046.24               0.00
 6. Total Work Completed     23,143,029.65
 7. Deductions                                  -6,225.60           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,136,804.05         380,442.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,442.68