Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-038-12-47  03-1A8414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-89-0.0/8.6                    Federal Project:                                    
                                     SARR-P089(94)                                      
                             A-P089(94)                                                 
                                                                                        
Progress payment No. 26            Payment period ending: 01-12-12                      
QUALCON CONTRACTORS INC                                                                 
1645 ESMERALDA AVENUE                                                                   
MINDEN NV 89423                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,704,220.58      -55,990.00                      
2.a. Extra Work                         426,545.29       61,220.11                      
  b. Adjustment Comp.                   505,191.91       -4,732.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,635,957.78          497.36                      
5. Mobilization                         650,000.00            0.00                      
6. Total Work Completed   12,285,957.78                                                 
7. Deductions                           -40,000.00      -40,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,245,957.78      -39,502.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -39,502.64