Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-061-09-24  03-3M9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-267-0.0/3.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-13-12                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,023,458.99           75.00                      
2.a. Extra Work                          35,849.95        7,528.80                      
  b. Adjustment Comp.                   -27,585.42            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,031,723.52        7,603.80                      
5. Mobilization                                                                         
6. Total Work Completed    1,031,723.52                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,011,723.52      -12,396.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -12,396.20