Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-13-25  03-2A9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           72%

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

Progress payment No. 028               Payment period ending: 05-20-16
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,847,942.30      979,420.78
 2. a. Extra Work                           948,923.11       49,487.82
    b. Adustment Comp.                     -453,397.32      -83,617.09
 3. Materials on Hand                       606,027.35      118,735.47
 4. Earned Subject to Retention          17,949,495.44    1,064,026.98
 5. Mobilization                          3,400,000.00      170,000.00
 6. Total Work Completed     20,743,468.09
 7. Deductions                               -6,194.65       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,343,300.79    1,233,026.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,233,026.98