Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-269-10-37  03-3H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%            0%

Location:                                         Federal Project:
03-ED0-89-3.4/5.7                                 NONE

Progress payment No. 001                     Payment period ending: 09-20-17
QUALCON CONTRACTORS INC
1645 ESMERALDA AVE
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              716,963.56         716,963.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                716,963.56         716,963.56
 5. Mobilization
 6. Total Work Completed        716,963.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,963.56         716,963.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       716,963.56