Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-15-36  03-0G3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           24%

Location:                                         Federal Project:
03-NEV-80-R12.3/21.2                              NONE

Progress payment No. 001                     Payment period ending: 07-20-17
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 895100000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,167,805.50       1,167,805.50
 2. a. Extra Work                              414,740.27         414,740.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,582,545.77       1,582,545.77
 5. Mobilization                               375,448.08         375,448.08
 6. Total Work Completed      1,957,993.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,957,993.85       1,957,993.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,957,993.85