Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-252-10-56  08-1E9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-133.3/133.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-25-14                      
LAS VEGAS PAVING CORPORATION                                                            
4420 S. DECATUR BLVD.                                                                   
LAS VEGAS, NV  89103                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         171,725.54            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          171,725.54            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      171,725.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              171,725.54            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00