Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-034-15-34  03-0G1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 10-06-15
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG ST
SPARKS NV 89431

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            593,158.15            0.00
 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            0.00
 5. Mobilization
 6. Total Work Completed        656,562.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 656,562.59            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00