Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-265-13-19  09-364304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           80%

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

Progress payment No. 005                     Payment period ending: 09-20-17
ROAD & HIGHWAY BUILDERS LLC
96 GLEN CARRAN CIR #106
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,084,821.68       3,071,817.35
 2. a. Extra Work                              170,259.60          25,278.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,255,081.28       3,097,096.15
 5. Mobilization                             1,000,000.00          50,000.00
 6. Total Work Completed      8,255,081.28
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,252,081.28       3,147,096.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,147,096.15