Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-325-10-37  03-3M9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
03-PLA-267-0.0/3.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-18-11                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,020,983.99      152,840.92                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -27,585.42       -1,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          993,398.57      151,640.92                      
5. Mobilization                                                                         
6. Total Work Completed      993,398.57                                                 
7. Deductions                           -53,200.00      -51,200.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        6,558.42                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              940,198.57      106,999.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             106,999.34