Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-333-09-57  08-1M8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-15                                         NONE

Progress payment No. 003                     Payment period ending: 10-27-22
LAS VEGAS PAVING CORP
4420 S DECATUR BLVD
LAS VEGAS NV 89103

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,522,541.09          77,550.19
 2. a. Extra Work                            2,943,042.34          24,912.25
    b. Adustment Comp.                          38,409.34         -25,215.66
 3. Materials on Hand
 4. Earned Subject to Retention              4,503,992.77          77,246.78
 5. Mobilization                               111,469.70               0.00
 6. Total Work Completed      4,615,462.47
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,610,462.47          82,246.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,246.78