Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-14-18  03-2A9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           43%

Location:                                   Federal Project:
03-PLA-89-0.0/T8.5                          ACST-P089(102)
                                            P-P089(102)

Progress payment No. 018               Payment period ending: 04-20-15
ROAD AND HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,500,455.22       25,744.50
 2. a. Extra Work                           470,440.00            0.00
    b. Adustment Comp.                      -67,275.67            0.00
 3. Materials on Hand                       222,106.24            0.00
 4. Earned Subject to Retention           8,125,725.79       25,744.50
 5. Mobilization                          3,230,000.00            0.00
 6. Total Work Completed     11,133,619.55
 7. Deductions                               -5,194.65       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,350,531.14       35,744.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,744.50