Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-279-13-49  08-4393U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-169.8/181.9                    Federal Project:                               
                                     ACIM-015-3(42)                                     
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 09-24-10                      
LAS VEGAS PAVING CORPORATION                                                            
4420 S DECATUR BLVD                                                                     
LAS VEGAS NV 89103                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      54,197,538.00            0.00                      
2.a. Extra Work                       1,729,748.51            0.00                      
  b. Adjustment Comp.                 2,438,150.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       58,365,437.36            0.00                      
5. Mobilization                       6,600,000.00            0.00                      
6. Total Work Completed   64,965,437.36                                                 
7. Deductions                           -30,400.00      768,650.75                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           64,935,037.36      768,650.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             768,650.75