Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-082-13-02  09-336604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-108-9.8/15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-10-09                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,771,545.54        8,258.13                      
2.a. Extra Work                          35,471.80       35,471.80                      
  b. Adjustment Comp.                    -7,355.48       -7,355.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,799,661.86       36,374.45                      
5. Mobilization                                                                         
6. Total Work Completed    1,799,661.86                                                 
7. Deductions                           -36,625.00       23,978.13                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,763,036.86       60,352.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,352.58