Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-346-13-17  03-0J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           40%

Location:                                         Federal Project:
03-ED-50-726.0/72.7                               NONE

Progress payment No. 001                     Payment period ending: 12-06-19
Q & D CONSTRUCTION, INC
1050 S. 21ST STREET
SPARKS, NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              513,643.48         513,643.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                513,643.48         513,643.48
 5. Mobilization
 6. Total Work Completed        513,643.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    513,643.48         513,643.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       513,643.48