Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-164-10-28  10-1C4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-TUO-108-R0.0/50.0                              SNHG-P108(54)

Progress payment No. 003                     Payment period ending: 06-05-19
NEVADA BARRICADE & SIGN CO INC
PO BOX 20459
RENO NV 89515

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,169,794.89         309,533.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,169,794.89         309,533.15
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      1,268,794.89
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,238,794.89         279,533.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       279,533.15