Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-038-09-25  09-364304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 05-16-18
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,064,025.43               0.00
 2. a. Extra Work                              240,625.12          19,517.20
    b. Adustment Comp.                         187,357.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,492,008.45          19,517.20
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,492,008.45
 7. Deductions                                -385,867.50          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,106,140.95          29,517.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,517.20