Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-079-08-24  08-1F8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-95-0.0/21.0                          NONE
08-RIV-95-22.0/22.0

Progress payment No. 004               Payment period ending: 11-13-14
LAS VEGAS PAVING
4420 SOUTH DECATUR BLVD
LAS VEGAS, NV  89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         1,214,385.88            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,214,385.88            0.00
 5. Mobilization
 6. Total Work Completed      1,214,385.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,214,385.88            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00