Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-023-13-30  03-4J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-89-160.0/18.0                               NONE

Progress payment No. 004                     Payment period ending: 12-04-23
Q&D CONSTRUCTION LLC
1050 SOUTH 21ST ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,050.00           3,050.00
 2. a. Extra Work                              402,387.52          92,632.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                405,437.52          95,682.68
 5. Mobilization
 6. Total Work Completed        405,437.52
 7. Deductions                                 -11,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    394,437.52          85,682.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,682.68