Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-09-36  03-2A9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           80%

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

Progress payment No. 030               Payment period ending: 07-20-16
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,390,401.25    1,922,920.77
 2. a. Extra Work                         1,042,880.66       69,667.15
    b. Adustment Comp.                     -606,734.03     -149,602.84
 3. Materials on Hand                       536,734.57      -81,219.94
 4. Earned Subject to Retention          21,363,282.45    1,761,765.14
 5. Mobilization                          3,400,000.00            0.00
 6. Total Work Completed     24,226,547.88
 7. Deductions                               -5,194.65        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,758,087.80    1,762,765.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,762,765.14