Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-299-08-11  09-362104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-INY-395-76.0/77.0                        NONE

Progress payment No. 001               Payment period ending: 09-29-16
QUALCON CONTRACTORS INC
1645 ESMERALDA AVE
MINDEN NV 894234203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            435,601.05      435,601.05
 2. a. Extra Work
    b. Adustment Comp.                        4,749.75        4,749.75
 3. Materials on Hand
 4. Earned Subject to Retention             440,350.80      440,350.80
 5. Mobilization
 6. Total Work Completed        440,350.80
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 430,350.80      430,350.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 430,350.80