Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-358-13-16  09-380904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           48%

Location:                                         Federal Project:
09-MNO-6-26.5/32.3                                ACST-000C(516)
09-INY-178-42.9/48.6

Progress payment No. 003                     Payment period ending: 12-20-20
QUALCON CONTRACTORS INC
PO BOX 2889
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,960,139.12          -7,110.00
 2. a. Extra Work
    b. Adustment Comp.                          74,899.36          74,899.36
 3. Materials on Hand
 4. Earned Subject to Retention              2,035,038.48          67,789.36
 5. Mobilization
 6. Total Work Completed      2,035,038.48
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,025,038.48          67,789.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,789.36