Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-126-10-19  09-376404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-12.6/25.8                              ACNH-P395(278)

Progress payment No. 006                     Payment period ending: 09-25-19
QUALCON CONTRACTORS INC
PO BOX 2889
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,065,346.26               0.00
 2. a. Extra Work                               70,495.40               0.00
    b. Adustment Comp.                         105,472.30          16,821.60
 3. Materials on Hand
 4. Earned Subject to Retention              5,241,313.96          16,821.60
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      5,421,313.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,421,313.96          16,821.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,821.60