Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-007-13-59  03-3E5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-20.8/ .0                    Federal Project:                                  
                                     ACHS-PO99(517)                                     
                             NHG-P099(517)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-09                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         472,286.00        3,400.00                      
2.a. Extra Work                          14,500.00            0.00                      
  b. Adjustment Comp.                    -7,575.00       -7,575.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          479,211.00       -4,175.00                      
5. Mobilization                                                                         
6. Total Work Completed      479,211.00                                                 
7. Deductions                           -20,000.00      -12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              459,211.00      -16,175.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -16,175.00