Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-349-10-51  08-1M8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-15                                         NONE

Progress payment No. 004                     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               0.00
 2. a. Extra Work                            2,943,042.34               0.00
    b. Adustment Comp.                          70,809.34          32,400.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,536,392.77          32,400.00
 5. Mobilization                               111,469.70               0.00
 6. Total Work Completed      4,647,862.47
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,642,862.47          32,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,400.00