Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-159-12-45  01-0G4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-DN-101-26.1/26.8                         NONE

Progress payment No. 002               Payment period ending: 12-22-16
INTERMOUNTAIN SLURRY SEAL INC
1005 TERMINAL WAY #220
RENO NV 89502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.                252.00            0.00
 2. a. Extra Work                           254,051.23            0.00
    b. Adustment Comp.                          891.66          891.66
 3. Materials on Hand
 4. Earned Subject to Retention             255,194.89          891.66
 5. Mobilization
 6. Total Work Completed        255,194.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 255,194.89          891.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     891.66