Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-43  03-0G5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           16%

Location:                                         Federal Project:
03-SIE-89-19.9/29.6                               ACST-P089(119)

Progress payment No. 001                     Payment period ending: 07-20-17
SIERRA NEVADA CONSTRUCTION INC
2055 E. GREG ST
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               241,685.20         241,685.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                241,685.20         241,685.20
 5. Mobilization                               150,000.00         150,000.00
 6. Total Work Completed        391,685.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    391,685.20         391,685.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       391,685.20