Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-18-41  10-1P4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            7%

Location:                                         Federal Project:
10-ALP-89-0.0/10.2                                NONE
10-ALP-89-21.4/24.0

Progress payment No. 001                     Payment period ending: 07-20-23
QUALCON CONTRACTORS INC
PO BOX 2889
MINDEN NV 89423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               634,250.00         634,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                634,250.00         634,250.00
 5. Mobilization
 6. Total Work Completed        634,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    634,250.00         634,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       634,250.00