Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-07-08  09-364304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            0%

Location:                                   Federal Project:
09-MNO-395-106.3/118.7                      NHP-P395
09-MNO-395-119.6/120.5                      261-E

Progress payment No. 001               Payment period ending: 02-17-17
ROAD & HIGHWAY BUILDERS LLC
96 GLEN CARRAN CIR #106
SPARKS NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            99,238.33       99,238.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              99,238.33       99,238.33
 5. Mobilization
 6. Total Work Completed         99,238.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  99,238.33       99,238.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  99,238.33