Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-11-28  03-3F2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           83%

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

Progress payment No. 013                     Payment period ending: 04-20-21
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,714,523.40              50.00
 2. a. Extra Work                              216,396.99          28,950.33
    b. Adustment Comp.                         319,899.20         265,180.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,250,819.59         294,180.33
 5. Mobilization                               880,000.88               0.00
 6. Total Work Completed      8,130,820.47
 7. Deductions                                  -2,000.80           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,128,819.67         295,180.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,180.33