Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-204-08-43  02-2H6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           20%

Location:                                   Federal Project:
02-LAS-70-0.0/3.8                           NONE

Progress payment No. 001               Payment period ending: 05-11-16
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG STREET
SPARKS, NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              1,305.00        1,305.00
 2. a. Extra Work                           288,695.00      288,695.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             290,000.00      290,000.00
 5. Mobilization
 6. Total Work Completed        290,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 290,000.00      290,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 290,000.00