Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-322-12-32  09-353304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-MNO-395-34.1                             NONE

Progress payment No. 010               Payment period ending: 09-11-15
HERBACK GENERAL ENGINEERING
2531 NOWLIN ROAD
MINDEN NV 89423

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            927,080.00        3,234.59
 2. a. Extra Work                           102,026.18            0.00
    b. Adustment Comp.                       -1,050.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,028,056.18        3,234.59
 5. Mobilization                             27,880.00            0.00
 6. Total Work Completed      1,055,936.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,055,936.18        3,234.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,234.59