Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-229-14-18  02-4H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 01-24-24
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,839,851.34               0.00
 2. a. Extra Work                            1,134,494.73               0.00
    b. Adustment Comp.                       9,366,243.04          -5,121.75
 3. Materials on Hand
 4. Earned Subject to Retention             27,340,589.11          -5,121.75
 5. Mobilization                             1,671,046.24               0.00
 6. Total Work Completed     29,011,635.35
 7. Deductions                                    -225.60          47,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,011,409.75          41,878.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,878.25