Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-363-08-29  10-1R5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 10-18-24
Q&D CONSTRUCTION LLC
PO BOX 10865
RENO NV 89510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,378,204.30               0.00
 2. a. Extra Work                                3,400.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,381,604.30               0.00
 5. Mobilization                                79,642.48               0.00
 6. Total Work Completed      1,461,246.78
 7. Deductions                                       0.00         109,446.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,461,246.78         109,446.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       109,446.00