Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-235-08-48  03-0E9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          26%                             
03-PLA-267-4.9/6.7                    Federal Project:                                  
                                     STP-P267(20)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-19-11                      
Q AND D CONSTRUCTION CO                                                                 
P O BOX 10865                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         581,642.66      566,887.46                      
2.a. Extra Work                          31,942.00       26,743.00                      
  b. Adjustment Comp.                    33,872.00         -528.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          647,456.66      593,102.46                      
5. Mobilization                         195,367.50      195,367.50                      
6. Total Work Completed      842,824.16                                                 
7. Deductions                            -3,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              839,824.16      786,469.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             786,469.96