Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-204-09-36  03-2F1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          91%                             
03-ED-49-30.9/31.3                    Federal Project:                                  
                                     SSTP-P049(154)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-17-14                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         817,787.53      475,285.51                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -9,783.20       -9,783.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          808,004.33      465,502.31                      
5. Mobilization                                                                         
6. Total Work Completed      808,004.33                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              808,004.33      465,502.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             465,502.31