Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-167-13-39  09-339604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          60%                             
09-SBD-127-0.1/3.2                    Federal Project:                                  
09-INY-178-42.9/48.6                                     SARR-000C(307)                 
09-SBD-127-39.2/41.5                             A-000C(307)                            
                                                                                        
Progress payment No. 03            Payment period ending: 06-16-10                      
QUALCON CONTRACTORS INC                                                                 
1645 EMERALDE AVENUE                                                                    
MINDEN NV 89423                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,384,686.86         -649.17                      
2.a. Extra Work                          12,000.91            0.00                      
  b. Adjustment Comp.                    25,603.07       25,945.47                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,422,290.84       25,296.30                      
5. Mobilization                                                                         
6. Total Work Completed    1,422,290.84                                                 
7. Deductions                           -23,062.02            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,399,228.82       25,296.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,296.30