Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-300-11-23  01-0K4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           78%

Location:                                         Federal Project:
01-DN-101-39.8/46.4                               NONE

Progress payment No. 003                     Payment period ending: 10-20-21
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               268,706.20          37,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                268,706.20          37,000.00
 5. Mobilization
 6. Total Work Completed        268,706.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -3,700.00          -3,700.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    265,006.20          33,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,300.00