Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-006-16-15  03-2C9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-L7.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-08-08                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         441,208.60      277,854.00                      
2.a. Extra Work                          36,491.67       36,491.67                      
  b. Adjustment Comp.                   -30,137.43      -30,137.43                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          447,562.84      284,208.24                      
5. Mobilization                                                                         
6. Total Work Completed      447,562.84                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                 -8,840.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,840.14        8,840.14                      
9. Total pay to Contractor              437,562.84      283,048.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             283,048.38