Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-169-11-21  01-0H3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           30%

Location:                                         Federal Project:
01-MEN-101-55.1/64.7                              NONE

Progress payment No. 002                     Payment period ending: 06-20-20
SIERRA NEVADA CONSTRUCTION INC
PO BOX 50760
SPARKS NV 89435

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               846,188.00         803,523.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                846,188.00         803,523.15
 5. Mobilization
 6. Total Work Completed        846,188.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    846,188.00         803,523.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       803,523.15