Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-350-10-18  02-3E9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-0.0/33.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-22-12                      
INTERMOUNTAIN SLURRY SEAL INC                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,096,005.16            0.00                      
2.a. Extra Work                          44,583.90       40,226.40                      
  b. Adjustment Comp.                   -11,597.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,128,991.52       40,226.40                      
5. Mobilization                                                                         
6. Total Work Completed    2,128,991.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,128,991.52       40,226.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              40,226.40