Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-232-09-27  09-361104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           20%

Location:                                   Federal Project:
09-INY-178-48.6/60.0                        NONE

Progress payment No. 001               Payment period ending: 08-19-16
QUALCON CONTRACTORS INC
1645 ESMERALDA AVE
MINDEN NV 894234203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             96,750.00       96,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              96,750.00       96,750.00
 5. Mobilization
 6. Total Work Completed         96,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  96,750.00       96,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,750.00