Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-002-12-51  02-4E4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 10-09-17
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,229,244.35           7,395.00
 2. a. Extra Work                              392,790.34           1,828.65
    b. Adustment Comp.                          53,200.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,675,234.69           9,223.65
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed     10,175,234.69
 7. Deductions                                       0.00          26,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,175,234.69          35,723.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,723.65