Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-154-11-39  03-2F1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-49-30.9/31.3                          SSTP-P049(154)

Progress payment No. 008               Payment period ending: 08-21-14
SIERRA NEVADA CONSTRUCTION INC
P O BOX 50760
SPARKS NV 89435

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            940,983.08            0.00
 2. a. Extra Work                            76,383.34            0.00
    b. Adustment Comp.                       18,022.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,035,388.72            0.00
 5. Mobilization
 6. Total Work Completed      1,035,388.72
 7. Deductions                              -55,234.41      -45,234.41
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 980,154.31      -45,234.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -45,234.41