Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-207-11-11  09-341304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          96%                             
09-MNO-120-35.0/43.0                    Federal Project:                                
                                     ACST-PP12(5)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-12                      
QUALCON CONTRACTORS INC                                                                 
1645 ESMERALDA AVE                                                                      
MINDEN NV 89423                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,740,015.49      380,058.93                      
2.a. Extra Work                          31,746.42       12,680.36                      
  b. Adjustment Comp.                   511,685.30      131,237.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,283,447.21      523,976.97                      
5. Mobilization                                                                         
6. Total Work Completed    4,283,447.21                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,273,447.21      513,976.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             513,976.97