Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-025-17-36  03-3M6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-89-0.4/4.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-26-11                      
Q AND D CONSTRUCTION CO                                                                 
1050 SOUTH 21ST STREET                                                                  
SPARKS NV 89431                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         369,134.60            0.00                      
2.a. Extra Work                          20,274.47            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          389,409.07            0.00                      
5. Mobilization                          33,000.00            0.00                      
6. Total Work Completed      422,409.07                                                 
7. Deductions                                 0.00       18,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              422,409.07       18,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,000.00