Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-239-13-09  08-4393U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          46%                             
08-SBD-15-169.8/181.9                    Federal Project:                               
                                     ACIM-015-3(42)                                     
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 08-20-09                      
LAS VEGAS PAVING CORPORATION                                                            
4420 S DECATUR BLVD                                                                     
LAS VEGAS NV 89103                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      46,970,217.67    2,934,366.08                      
2.a. Extra Work                       1,152,514.63       32,562.31                      
  b. Adjustment Comp.                 2,077,286.89      -32,219.32                      
3. Materials on Hand                    146,219.09      -19,325.97                      
4. Earned Subject to Retention       50,346,238.28    2,915,383.10                      
5. Mobilization                       6,600,000.00            0.00                      
6. Total Work Completed   56,800,019.19                                                 
7. Deductions                          -789,050.75            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,157,187.53    2,915,383.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,915,383.10