Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-351-14-24  08-0K2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-R138.3/R154.5                     IM-040-2(59)

Progress payment No. 026               Payment period ending: 12-01-14
LAS VEGAS PAVING CORPORATION
4420 SOUTH DECATUR BLVD
LAS VEGAS NV 89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,983,465.06            0.00
 2. a. Extra Work                           689,744.78            0.00
    b. Adustment Comp.                      395,477.07            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          16,068,686.91            0.00
 5. Mobilization                            715,000.00            0.00
 6. Total Work Completed     16,783,686.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,783,686.91            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00