Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-13-58  02-1H0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           21%

Location:                                   Federal Project:
02-PLU-70-46.2/53.5                         STPP-070(131)

Progress payment No. 001               Payment period ending: 08-20-16
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG ST
SPARKS NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            775,773.62      775,773.62
 2. a. Extra Work                            37,000.00       37,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             812,773.62      812,773.62
 5. Mobilization
 6. Total Work Completed        812,773.62
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 810,773.62      810,773.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 810,773.62