Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-12-27  03-2J9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           20%

Location:                                         Federal Project:
03-NEV-80-25.5/27.4                               HSIM-804(335)

Progress payment No. 001                     Payment period ending: 06-20-24
Q&D CONSTRUCTION LLC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               766,751.00         766,751.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                766,751.00         766,751.00
 5. Mobilization
 6. Total Work Completed        766,751.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    766,751.00         766,751.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       766,751.00