Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-301-12-23  03-2E1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-R9.5/R10.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 07-31-09                      
SIERRA NEVADA CONSTRUCTION                                                              
INC                                                                                     
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,751,998.74            0.00                      
2.a. Extra Work                          45,396.93            0.00                      
  b. Adjustment Comp.                   -45,488.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,751,907.67            0.00                      
5. Mobilization                          77,816.85            0.00                      
6. Total Work Completed    2,829,724.52                                                 
7. Deductions                            -6,019.81            0.00                      
8. a.Contract Retentions               -144,837.25            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         144,837.25            0.00                      
9. Total pay to Contractor            2,823,704.71            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00