Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-109-09-45  09-336604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-108-9.8/15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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.       1,778,673.54        7,128.00                      
2.a. Extra Work                          35,572.19          100.39                      
  b. Adjustment Comp.                    -7,355.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,806,890.25        7,228.39                      
5. Mobilization                                                                         
6. Total Work Completed    1,806,890.25                                                 
7. Deductions                           -26,625.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,780,265.25       17,228.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,228.39