Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-259-08-59  09-346604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-51.0/51.2                    Federal Project:                                
                                     ACHS-NHGP(235)                                     
                             395E                                                       
                                                                                        
Progress payment No. 04            Payment period ending: 08-25-11                      
Q & D CONSTRUCTION INC                                                                  
P O BOX 10865                                                                           
RENO NV 89431                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         423,531.05        5,645.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          423,531.05        5,645.00                      
5. Mobilization                                                                         
6. Total Work Completed      423,531.05                                                 
7. Deductions                            -4,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              419,531.05        1,645.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,645.00