Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-112-11-15  09-3494U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 12-04-20
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,762,314.08               0.00
 2. a. Extra Work                              466,598.99          10,169.64
    b. Adustment Comp.                        -295,879.93        -295,879.93
 3. Materials on Hand
 4. Earned Subject to Retention             14,933,033.14        -285,710.29
 5. Mobilization                             1,412,604.00               0.00
 6. Total Work Completed     16,345,637.14
 7. Deductions                                       0.00         302,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,345,637.14          16,289.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,289.71