Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-14-55  06-0S2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           53%

Location:                                   Federal Project:
06-FRE-0                                    NONE
06-MAD-0-0.0
06-TUL-0-0.0

Progress payment No. 001               Payment period ending: 09-20-15
INTERMOUNTAIN SLURRY SEAL,
INC.
1005 TERMINAL WAY STE. 220
RENO  NV 89502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            531,161.52      531,161.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             531,161.52      531,161.52
 5. Mobilization
 6. Total Work Completed        531,161.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 531,161.52      531,161.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 531,161.52