Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-337-08-32  03-3F8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-9.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-24-14                      
SIERRA NEVADA CONSTRUCTION,                                                             
INC.                                                                                    
2055 E. GREG STREET                                                                     
SPARKS  NV 89431                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         410,609.25            0.00                      
2.a. Extra Work                          35,824.06        3,231.50                      
  b. Adjustment Comp.                     7,912.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          454,345.81        3,231.50                      
5. Mobilization                                                                         
6. Total Work Completed      454,345.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              454,345.81        3,231.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,231.50