Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-060-08-43  03-1A8424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-89-8.6/13.8                           STP-P089(109)

Progress payment No. 019               Payment period ending: 11-02-16
QUALCON CONTRACTORS INC
1645 ESMERALDA AVE
MINDEN NV 894234203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,651,088.81            0.00
 2. a. Extra Work                           513,450.38            0.00
    b. Adustment Comp.                     -299,595.93       27,122.56
 3. Materials on Hand
 4. Earned Subject to Retention          10,864,943.26       27,122.56
 5. Mobilization                          1,500,000.00            0.00
 6. Total Work Completed     12,364,943.26
 7. Deductions                                    0.00       11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,364,943.26       38,122.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,122.56