Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-025-07-18  03-3F5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-67.3                                     B1NH-P050(145)

Progress payment No. 014                     Payment period ending: 10-30-20
Q & D CONSTRUCTION INC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,842,808.29               0.00
 2. a. Extra Work                              202,333.51          50,850.81
    b. Adustment Comp.                         500,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,545,141.80          50,850.81
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      8,245,141.80
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,215,141.80          20,850.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,850.81