Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-243-10-33  02-3E9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-34.5/40.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            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            0.00                      
2.a. Extra Work                           6,827.64        6,827.64                      
  b. Adjustment Comp.                   -30,747.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          722,812.71        6,827.64                      
5. Mobilization                                                                         
6. Total Work Completed      722,812.71                                                 
7. Deductions                           -11,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              711,812.71       16,827.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,827.64