Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-356-15-17  08-1N5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%          100%

Location:                                         Federal Project:
08-SBD-15-173.7/181.1                             NONE

Progress payment No. 002                     Payment period ending: 12-20-22
LAS VEGAS PAVING CORP
4420 S DECATUR BLVD
LAS VEGAS NV 89103

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              760,559.51         620,106.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                760,559.51         620,106.99
 5. Mobilization
 6. Total Work Completed        760,559.51
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          14,045.25
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    757,559.51         631,152.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       631,152.24