Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-239-11-37  03-3M9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          20%                             
03-ED-193-R6.0/12.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-14                      
SIERRA NEVADA CONSTRUCTION,                                                             
INC.                                                                                    
2055 E. GREG STREET                                                                     
SPARKS  NV 89431                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         232,231.35      232,231.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          232,231.35      232,231.35                      
5. Mobilization                         182,250.00      182,250.00                      
6. Total Work Completed      414,481.35                                                 
7. Deductions                            -2,549.47       -2,549.47                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              411,931.88      411,931.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             411,931.88