Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-024-12-54  03-3F2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%          100%

Location:                                         Federal Project:
03-NEV-80-29.1/29.4                               ACIM-804(205)

Progress payment No. 001                     Payment period ending: 01-20-20
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,029.00          15,029.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 15,029.00          15,029.00
 5. Mobilization
 6. Total Work Completed         15,029.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -1,502.90          -1,502.90
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     13,526.10          13,526.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,526.10