Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-011-17-03  08-368504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 039               Payment period ending: 12-12-16
LAS VEGAS PAVING CORP
4420 S DECATUR BLVD
LAS VAGAS NV 89103

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,222,674.90      104,728.50
 2. a. Extra Work                         1,755,110.29            0.00
    b. Adustment Comp.                      -24,810.01      -49,803.36
 3. Materials on Hand
 4. Earned Subject to Retention          38,952,975.18       54,925.14
 5. Mobilization                          1,326,482.00            0.00
 6. Total Work Completed     40,279,457.18
 7. Deductions                              -44,500.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,234,957.18       24,925.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,925.14