Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-354-11-25  03-2G3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-16-21.6/38.1                               NONE

Progress payment No. 002                     Payment period ending: 12-02-22
Q & D CONSTRUCTION INC
1050 S 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               164,086.50           2,610.00
 2. a. Extra Work                              266,500.00         266,500.00
    b. Adustment Comp.                          -1,431.80          -1,431.80
 3. Materials on Hand
 4. Earned Subject to Retention                429,154.70         267,678.20
 5. Mobilization
 6. Total Work Completed        429,154.70
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    409,154.70         247,678.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       247,678.20