Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-14-59  03-1H0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%            8%

Location:                                         Federal Project:
03-NEV-80-28.3/28.7                               ACIM-080-4(209)

Progress payment No. 001                     Payment period ending: 05-20-21
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               658,775.00         658,775.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                658,775.00         658,775.00
 5. Mobilization                               259,485.75         259,485.75
 6. Total Work Completed        918,260.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    918,260.75         918,260.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       918,260.75