Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-172-09-53  03-4C2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          29%                             
03-NEV-80-18.4/19.5                    Federal Project:                                 
                                     ACIM-080-4(193)                                    
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-18-10                      
Q AND D CONSTRUCTION CO                                                                 
P O BOX 10865                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         589,004.00      451,329.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          589,004.00      451,329.00                      
5. Mobilization                          58,000.00       14,500.00                      
6. Total Work Completed      647,004.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              647,004.00      465,829.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             465,829.00