Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-12-41  02-4E4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           20%

Location:                                   Federal Project:
02-LAS-395-R0.0/R5.6                        ACST-000C-4(45E)

Progress payment No. 002               Payment period ending: 05-20-17
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG ST
SPARKS NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            839,581.29      806,233.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             839,581.29      806,233.25
 5. Mobilization                            250,000.00      250,000.00
 6. Total Work Completed      1,089,581.29
 7. Deductions                               -7,000.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,082,581.29    1,049,233.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,049,233.25