Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-017-15-47  10-0X8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-ALP-4-22.8/22.8                                NONE

Progress payment No. 004                     Payment period ending: 10-06-23
QUALCON CONTRACTORS INC
PO BOX 2889
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               552,955.00         -45,739.50
 2. a. Extra Work                                2,127.09           2,127.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                555,082.09         -43,612.41
 5. Mobilization
 6. Total Work Completed        555,082.09
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    545,082.09         -23,612.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -23,612.41