Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-047-07-26  03-4J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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               0.00
 2. a. Extra Work                              398,697.02          -3,690.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                401,747.02          -3,690.50
 5. Mobilization
 6. Total Work Completed        401,747.02
 7. Deductions                                       0.00          11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    401,747.02           7,309.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,309.50