Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-125-08-03  09-300704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-32.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 02-01-11                      
REYMAN BROTHERS CONSTRUCTION                                                            
INC                                                                                     
151 SOUTH 18TH STREET                                                                   
SPARKS NV 89431                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         813,987.60            0.00                      
2.a. Extra Work                          27,367.20       27,367.20                      
  b. Adjustment Comp.                    -4,900.00       -4,900.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          836,454.80       22,467.20                      
5. Mobilization                                                                         
6. Total Work Completed      836,454.80                                                 
7. Deductions                                 0.00      217,100.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              836,454.80      239,567.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             239,567.20