Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-325-11-23  03-1E0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          88%                             
03-PLA-89-13.7/21.7                    Federal Project:                                 
                                     ACST-P089(103)                                     
                             P                                                          
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-12                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,359,042.17      224,368.70                      
2.a. Extra Work                         119,067.83       47,391.98                      
  b. Adjustment Comp.                   -83,879.79       64,488.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,394,230.21      336,249.25                      
5. Mobilization                         600,000.00            0.00                      
6. Total Work Completed    6,994,230.21                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,992,230.21      336,249.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             336,249.25