Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-353-07-04  09-3494U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           54%

Location:                                         Federal Project:
09-MNO-395-88.4/91.6                              HSNH-P395(277)
09-MNO-395-93.4/95.7

Progress payment No. 006                     Payment period ending: 12-20-19
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,525,757.98         -12,163.80
 2. a. Extra Work                              266,111.25         106,430.72
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,791,869.23          94,266.92
 5. Mobilization                             1,341,973.80               0.00
 6. Total Work Completed      8,133,843.03
 7. Deductions                                -180,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,953,843.03          84,266.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,266.92