Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-309-09-46  03-0G1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 10-06-15
SIERRA NEVADA CONSTRUCTION
2055 E. GREG STREET
SPARKS  NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            593,158.15        7,730.00
 2. a. Extra Work                            43,209.44            0.00
    b. Adustment Comp.                       20,195.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             656,562.59        7,730.00
 5. Mobilization
 6. Total Work Completed        656,562.59
 7. Deductions                              -21,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 635,562.59        7,730.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,730.00