Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-234-10-28  03-2F1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          98%                             
03-ED-49-30.9/31.3                    Federal Project:                                  
                                     SSTP-P049(154)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-14                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         933,752.08      115,964.55                      
2.a. Extra Work                          34,996.39       34,996.39                      
  b. Adjustment Comp.                    -2,388.20        7,395.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          966,360.27      158,355.94                      
5. Mobilization                                                                         
6. Total Work Completed      966,360.27                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              963,360.27      155,355.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             155,355.94