Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-130-15-29  09-357504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-127-22.7                                   ACST-S127(3)
09-INY-127-23.2
09-INY-127-29.3

Progress payment No. 007                     Payment period ending: 04-19-18
HERBACK GENERAL ENGINEERING
2531 NOWLIN RD
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,644,536.55               0.00
 2. a. Extra Work                               77,297.30               0.00
    b. Adustment Comp.                          22,107.48               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,743,941.33               0.00
 5. Mobilization                               366,356.00               0.00
 6. Total Work Completed      2,110,297.33
 7. Deductions                                 -10,000.00         147,480.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,100,297.33         147,480.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       147,480.90