Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-034-09-18  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. 05            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            0.00                      
2.a. Extra Work                          11,866.40       11,866.40                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          435,397.45       11,866.40                      
5. Mobilization                                                                         
6. Total Work Completed      435,397.45                                                 
7. Deductions                                 0.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              435,397.45       15,866.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,866.40