Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-310-13-37  03-4M3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-49-15.6/23.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-27-12                      
INTERMOUNTAIN SLURRY SEAL INC                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         771,829.05            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -7,880.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          763,948.83            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      763,948.83                                                 
7. Deductions                           -41,800.00       39,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              722,148.83       39,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,000.00