Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-064-06-57  06-0C6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-198-R17.9/28.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-28-07                      
INTERMOUNTAIN SLURRY SEAL INC                                                           
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         345,680.88            0.00                      
2.a. Extra Work                         520,955.89       49,769.13                      
  b. Adjustment Comp.                     5,556.96       -4,221.37                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          872,193.73       45,547.76                      
5. Mobilization                                                                         
6. Total Work Completed      872,193.73                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -38,349.25            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,349.25            0.00                      
9. Total pay to Contractor              872,193.73       50,547.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,547.76