Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-353-12-30  08-1E6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-95-57.3/60.4                    Federal Project:                                 
                                     NH                                                 
                             STPH                                                       
                                                                                        
Progress payment No. 01            Payment period ending: 09-16-13                      
LAS VEGAS PAVING                                                                        
4420 S. DECATUR BLVD.                                                                   
LAS VEGAS, NV  89103                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         223,154.28      223,154.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          223,154.28      223,154.28                      
5. Mobilization                                                                         
6. Total Work Completed      223,154.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              223,154.28      223,154.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             223,154.28