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| PROJECT (Name and      Address)       | CHANGE ORDER      NUMBER:  002           |         OWNER:                           | x      |
|---------------------------------------|----------------------------------------------------|--------------------------------------------------------------------------------------------|--------|
|                                  |                                               |                                                                                       |   |
| Diamond      Jo New Casino            | DATE:  May      19, 2008                 | ARCHITECT:                                                                       | x      |
| 301      Bell Street/Port of Dubuque  |                                               |                                                                                       |   |
| Dubuque,      IA  52001     |                                               | CONTRACTOR:                                                                      | x      |
|                                  |                                               |                                                                                       |   |
| TO CONTRACTOR (Name and      Address) | ARCHITECT’S      PROJECT NUMBER:             |             FIELD:   | o      |
|                                  |                                               |                                                                                       |   |
| Conlon      Construction Co.          | CONTRACT      DATE:  September 25, 2007  |         OTHER:                           | o      |
| 1100      Rockdale Road               | CONTRACT      FOR:  General Construction |                                                                                       |   |
| Dubuque,      IA  52003     |                                               |                                                                                       |   |

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| The      original Contract Sum was                                            | $19,283,185.75            |
|------------------------------------------------------------------------------------|---------------------------|
| The      net change by previously authorized Change Orders                         | $41,622,987.25            |
| The      Contract Sum prior to this Change Order was                               | $60,906,173.00            |
| The      Contract Sum will be increased by this Change Order in the amount      of | $  1,899,042.46 |
| The      new GMP including this Change Order will be                               | $62,805,215.46            |

| YWS      ARCHITECTS                 |   | CONLON      CONSTRUCTION CO.    |   | Diamond      Jo, LLC        |
|-------------------------------------|--------|---------------------------------|--------|-----------------------------|
| ARCHITECT      (Firm name)          |   | CONTRACTOR      (Firm Name)     |   | OWNER      (Firm Name)      |
|                                |   |                            |   |                        |
| 5055      W. Patrick Lane           |   | 1100      Rockdale Road         |   | PO.      Box 1750           |
| Las      Vegas, NV  89118 |   | Dubuque,      IA 52003          |   | Dubuque,      IA 52004-1750 |
| ADDRESS                             |   | ADDRESS                         |   | ADDRESS                     |
|                                |   |                            |   |                        |
| s/Robert      P. Holtfreter         |   | s/Ben      Roush                |   | s/Jonathan      Swain       |
| (Signature)                         |   | (Signature)                     |   | (Signature)                 |
|                                |   |                            |   |                        |
| Robert      P. Holtfreter           |   | Ben      Roush, Project Manager |   | Jonathan      Swain         |
| (Typed      name)                   |   | (Typed      name)               |   | (Typed      Name)           |
|                                |   |                            |   |                        |
| June      4, 2008                   |   | 6/6/08                          |   | 5/31/08                     |
| DATE                                |   | DATE                            |   | DATE                        |

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| PCO      # | Description                                                                                                                                                                   | Cost                                                                                                                                                          |
|------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1          | PR      1-5 – included in GMP Pricing                                                                                                                                   | GMP                                                                                                                                                           |
| 2          | PR      #6 – Interior Drawings – Dated 12-11-07 - $107,000    Allowance                                                                                           | $                  (12,560.76)                                      |
| 3          | PR      #7 – Rigging, Lighting @ Entert., Millwork, Finishes - $240,000      Allowance                                                                                  | $                    65,597.91                            |
| 4          | PR      #8 – Interior Changes – Delta 6 Interiors - $100,000      Allowance                                                                             | $                      8,788.19                 |
| 5          | PR      #9 – Stair S-3 Changes Made by YWS - $20,000 Allowance                                                                                                          | $                  (19,291.37)                                      |
| 6          | PR      #10 – RFI 228A & RFI 255A – Fireplace Information - $130,000      Allowance                                                                           | $                    15,994.89                            |
| 7          | PR      #11 – Slab Depressions – Not on Plans – Allowance of    $25,000                                                                                     | $                    11,818.67                            |
| 8          | PR      #12 – Electrical Delta 3, Lighting Delta 4, Mechanical Delta 3, Plumbing      Delta 4 –Allowance of $80,000                                               | $                  140,835.64                                       |
| 9          | PR      #13 – ASI #10 – Food Service – Allowance of $10,000                                                                                                 | $                  (10,350.00)                                      |
| 10         | PR      #14 – RFI for Electrical Acoustical Insulation, Broadcast Room, Suspended      Soffit – Allowance of $91,500                                              | $                  (59,998.95)                                      |
| 11         | PR      #15 – A/V Delta 4 and Telecom Delta 5 – Allowance of    $15,000                                                                                           | $                         245.35 |
| 12         | Drake      Williams Steel Items – Design Issues                                                                                                                         | $                  146,868.58                                       |
| 13         | Revise      louver and wall panel to match Centria BR5-36 – YWS Updated Specifications      1/30/08                                                                     | $                    16,843.59                            |
| 14         | RFI      292, 247, 313, 332, 353, 358, 374, 381, 390, 395, 396, 398, SR #41,      SR#42                                                                                       | $                (153,364.02)                                                 |
| 15         | PR      #17 – Interior Specification Changes/Revisions, Lighting Changes, Civil      Drawings                                                                           | $                      4,619.31                 |
| 16         | ASI      #17 – RFI #416 Response added one sprinkler head                                                                                                               | $                         217.35 |
| 17         | PR      #18 – Revised mechanical, electrical, architectural,    interior                                                                                                | $                  588,071.96                                       |
| 18         | PR      #19 – Reflected Ceiling Plans / Ceramic Tile Grout Changes                                                                                                      | $                    12,552.51                            |
| 19         | Drake      – Williams Changes                                                                                                                                           | $                    69,908.04                            |
| 20         | CI3      Drawings Changes per detailed breakdown                                                                                                                              | $                    83,179.46                            |
| 21         | RFI      Responses #433 – added one unit heater                                                                                                                         | $                         788.25 |
| 22         | NOT      USED                                                                                                                                                                 | NOT      USED                                                                                                                                                 |
| 23         | Retail      Millwork Deletion                                                                                                                                                 | $                    (2,531.14)                           |
| 24         | Flagpole      Estimate                                                                                                                                                        | $                      4,064.49                 |
| 25         | Grid      Iron J-Box Prices – Paulson Electric                                                                                                                          | Rejected                                                                                                                                                      |
| 26         | Added      Enunciator Panel – Per City requirement                                                                                                                      | Rejected                                                                                                                                                      |
| 27         | CI3      Deduct for material                                                                                                                                                  | $                (103,500.00)                                                 |
| 28         | RF      #449 Response – Millwork in Mississippi Moon Bar                                                                                                                | $                      9,881.22                 |
| 29         | Added      Scope for Sportview Contract                                                                                                                                       | $                  216,889.81                                       |
| 30         | Buffet      Ceiling Revisions                                                                                                                                                 | $                  193,129.88                                       |
| 31         | Net      Streams Add – Sport View                                                                                                                                       | $                    11,461.59                            |
| 32         | Food      Service Add Hoods (Gaylord)                                                                                                                                         | $                    41,492.66                            |
| 33         | RFI      #415 – Furnish & install batt insulation and poultry netting at      Performance/Back      Stage Area from 7’-2” AFF to BOD in lieu of drywall | Rejected                                                                                                                                                      |
| 34         | Masonry      items – GFRC to precast shelf angles, backing adjustments                                                                                                  | $                  (31,938.03)                                      |
| 35         | PR      #23 – ASI #23-R – Door hardware for aluminum and paint upgrades at      bowling                                                                           | $                  130,449.71                                       |
| 36         | Progressives      for Slots                                                                                                                                                   | Rejected                                                                                                                                                      |
| 37         | Sports      Ticker – Mojo’s                                                                                                                                       | $                    35,531.06                            |
| 38         | Change      Bowling Lockers from Plastic Laminate to Metal                                                                                                                    | $                  (36,454.25)                                      |
| 39         | Add      Five (5) Access Panels at Exterior, per detail 3, 6, 7, 8 & 9 on      AB.23 – Geisler Brothers                                                        | $                      3,885.78                 |
| 40         | ASI      #33 R – Install Soffit at Bowling Projection Screen Wall                                                                                                       | $                         879.75 |
| 41         | PR      #21 – Architectural Delta 6, Mechanical Delta 5, Electrical Delta 5,      Interior Delta 9                                                                      | $                  460,327.85                                       |
| 42         | PR      #22 – Telecom Delta 7                                                                                                                                           | $                  188,655.37                                       |
| 43         | Alternate      theatrical fixture                                                                                                                                             | $                 (127,248.08)                                           |
| 44         | RFI      #504 Grease Duct Revisions                                                                                                                                           | $                    10,041.61                            |
| 45         | PR      #24 – Lighting Delta 7, Revised/Added Lighting Specs, Revised/Updated      Interior Specifications (bowling lighting)                                           | $                  (25,248.83)                                      |
|       | SubTotal:                                                                                                                                                                     | $               1,890,535.05                                                       |
|       | Performance      and Payment Bond Cost on Above:                                                                                                                              | $                      8,507.41                 |
|       |                                                                                                                                                                          |                                                                                                                                                          |
|       | TOTAL CHANGE ORDER      AMOUNT:                                                                                                                                               | $               1,899,042.46                                                       |

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