Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-224-15-06  03-4M5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-18.1/19.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-02-13                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         721,891.21      143,578.08                      
2.a. Extra Work                           6,690.76        6,690.76                      
  b. Adjustment Comp.                   -18,856.04       -1,609.04                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          709,725.93      148,659.80                      
5. Mobilization                                                                         
6. Total Work Completed      709,725.93                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              688,725.93      127,659.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             127,659.80