Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-146-07-23  09-387804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           50%

Location:                                         Federal Project:
09-INY-395-R6.4/R15.0                             NONE

Progress payment No. 001                     Payment period ending: 05-20-22
ROAD & HIGHWAY BUILDERS LLC
950 E MUSTANG RD
SPARKS NV 89434

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               642,913.90         642,913.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                642,913.90         642,913.90
 5. Mobilization
 6. Total Work Completed        642,913.90
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    622,913.90         622,913.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       622,913.90