Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-356-09-27  09-370304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-108-0.0/9.8                                NONE

Progress payment No. 004                     Payment period ending: 12-02-20
ROAD & HIGHWAY BUILDERS LLC
175 SALOMON CIR #103
SPARKS NV 89434

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,708,198.05               0.00
 2. a. Extra Work                              302,942.81          43,698.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,011,140.86          43,698.80
 5. Mobilization
 6. Total Work Completed      4,011,140.86
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,011,140.86          45,698.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,698.80