Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-191-09-38  08-0K2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-R119.0/R138.3                     IM-402(58)

Progress payment No. 024               Payment period ending: 11-05-14
LAS VEGAS PAVING CORPORATION
4420 SOUTH DECATUR BLVD
LAS VEGAS NEVADA 89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,067,813.54            0.00
 2. a. Extra Work                            93,029.99            0.00
    b. Adustment Comp.                      696,187.70       97,318.00
 3. Materials on Hand
 4. Earned Subject to Retention          21,857,031.23       97,318.00
 5. Mobilization                          1,522,064.80            0.00
 6. Total Work Completed     23,379,096.03
 7. Deductions                                    0.00        2,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,379,096.03       99,818.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  99,818.00