Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-250-06-41  09-387804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-17-22
ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               821,325.00           4,583.00
 2. a. Extra Work                               62,633.12               0.00
    b. Adustment Comp.                          -1,635.63          -1,635.63
 3. Materials on Hand
 4. Earned Subject to Retention                882,322.49           2,947.37
 5. Mobilization
 6. Total Work Completed        882,322.49
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    882,322.49          32,947.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,947.37