Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-181-14-54  04-0X0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-101-9.1/9.1                                 NONE

Progress payment No. 011                     Payment period ending: 12-12-25
SIERRA MOUNTAIN CONSTRUCTION
INC
19500 NUGGET BLVD
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,708.90          12,708.90
 2. a. Extra Work                            1,967,852.02         -15,250.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,980,560.92          -2,541.67
 5. Mobilization
 6. Total Work Completed      1,980,560.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,980,560.92          -2,541.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,541.67