Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-215-14-48  02-3E9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-34.5/40.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-24-12                      
INTERMOUNTAIN SLURRY SEAL INC                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         746,732.67      746,732.67                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -30,747.60      -30,747.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          715,985.07      715,985.07                      
5. Mobilization                                                                         
6. Total Work Completed      715,985.07                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              694,985.07      694,985.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             694,985.07