Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-13-42  03-2A9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           56%

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

Progress payment No. 021               Payment period ending: 07-20-15
ROAD AND HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,209,874.89    1,113,822.27
 2. a. Extra Work                           678,712.56       69,197.80
    b. Adustment Comp.                     -156,000.62      -74,351.78
 3. Materials on Hand                       324,356.60       10,647.21
 4. Earned Subject to Retention          11,056,943.43    1,119,315.50
 5. Mobilization                          3,230,000.00            0.00
 6. Total Work Completed     13,962,586.83
 7. Deductions                               -5,194.65            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,281,748.78    1,119,315.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,119,315.50