Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-068-09-15  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. 041                     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               0.00
 2. a. Extra Work                            1,755,110.29               0.00
    b. Adustment Comp.                       1,690,044.69       1,500,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             40,667,829.88       1,500,000.00
 5. Mobilization                             1,326,482.00               0.00
 6. Total Work Completed     41,994,311.88
 7. Deductions                                 -24,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,969,811.88       1,500,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,500,000.00