Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-148-14-42  02-0E6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-139-40.0/53.0                    Federal Project:                                
                                     SARR-P139(19)                                      
                             A-P139(19)                                                 
                                                                                        
Progress payment No. 05            Payment period ending: 10-14-09                      
INTERNATIONAL SURFACING                                                                 
SYSTEMS                                                                                 
P O BOX 4770                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,063,468.69     -167,937.90                      
2.a. Extra Work                          11,661.32            0.00                      
  b. Adjustment Comp.                    29,112.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,104,242.01     -167,937.90                      
5. Mobilization                                                                         
6. Total Work Completed    1,104,242.01                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,104,242.01     -157,937.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -157,937.90