Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-174-12-30  08-368504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           57%

Location:                                   Federal Project:
08-SBD-15-177.3/181.1                       CNHI-153(280)
                                            CNHI-153(45)

Progress payment No. 020               Payment period ending: 06-16-15
LAS VEGAS PAVING CORPORATION
4420 SOUTH DECATUR BLVD
LAS VEGAS NV 89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,582,242.38    1,145,069.05
 2. a. Extra Work                           924,827.93       22,301.42
    b. Adustment Comp.                       86,019.33      185,508.48
 3. Materials on Hand
 4. Earned Subject to Retention          36,593,089.64    1,352,878.95
 5. Mobilization                          1,326,482.00            0.00
 6. Total Work Completed     37,919,571.64
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              37,914,571.64    1,352,878.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,352,878.95