Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-09-31  03-0G1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           31%

Location:                                   Federal Project:
03-YOL-128-7.8/10.0                         NONE

Progress payment No. 001               Payment period ending: 08-20-15
SIERRA NEVADA CONSTRUCTION
2055 E. GREG STREET
SPARKS  NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            355,542.62      355,542.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             355,542.62      355,542.62
 5. Mobilization
 6. Total Work Completed        355,542.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 355,542.62      355,542.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 355,542.62