Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-338-12-57  03-2J9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 10-23-24
Q&D CONSTRUCTION LLC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,661,793.09          -8,998.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,661,793.09          -8,998.40
 5. Mobilization
 6. Total Work Completed      2,661,793.09
 7. Deductions                                       0.00          33,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,661,793.09          24,001.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,001.60