Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-034-14-13  09-336704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-50.7/52.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-14-08                      
SIERRA NEVADA CONSTRUCTION INC                                                          
P O BOX 50760                                                                           
SPARKS NV 89435                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,073,839.92        1,875.00                      
2.a. Extra Work                          24,992.72       24,992.72                      
  b. Adjustment Comp.                   -14,756.77      -14,756.77                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,084,075.87       12,110.95                      
5. Mobilization                                                                         
6. Total Work Completed    2,084,075.87                                                 
7. Deductions                           -82,000.00       10,000.00                      
8. a.Contract Retentions                -31,491.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,491.04            0.00                      
9. Total pay to Contractor            2,002,075.87       22,110.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,110.95