Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-05-23  09-369804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           57%

Location:                                         Federal Project:
09-MNO-6-4.2/4.9                                  HSNH-P006(13)

Progress payment No. 001                     Payment period ending: 08-20-19
HERBACK GENERAL ENGINEERING
2531 NOWLIN RD
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               311,646.00         311,646.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                311,646.00         311,646.00
 5. Mobilization
 6. Total Work Completed        311,646.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    311,646.00         311,646.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       311,646.00