Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-327-07-22  03-2G0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 11-20-22
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,771,933.81         282,558.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,771,933.81         282,558.34
 5. Mobilization                               283,313.80          14,165.69
 6. Total Work Completed      2,055,247.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,055,247.61         296,724.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       296,724.03