Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-361-08-49  03-2G3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     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               0.00
 2. a. Extra Work                              266,500.00               0.00
    b. Adustment Comp.                          -1,431.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                429,154.70               0.00
 5. Mobilization
 6. Total Work Completed        429,154.70
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    429,154.70          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00