Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-045-12-30  09-346704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-58.2                                   HSNH-P395-2(64E)

Progress payment No. 003                     Payment period ending: 10-18-17
HERBACK GENERAL ENGINEERING
2531 NOWLIN RD
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,592.61               0.00
 2. a. Extra Work                                2,210.97             683.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                465,803.58             683.13
 5. Mobilization
 6. Total Work Completed        465,803.58
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,803.58          -9,316.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -9,316.87