Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-266-15-13  03-3M9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          46%                             
03-PLA-267-0.0/3.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-11                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         802,558.91      802,558.91                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -26,385.42      -26,385.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,173.49      776,173.49                      
5. Mobilization                                                                         
6. Total Work Completed      776,173.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              776,173.49      776,173.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             776,173.49