Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-071-11-17  06-0S2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 10-29-15
INTERMOUNTAIN SLURRY SEAL INC
1005 TERMINAL WAY #220
RENO NV 89502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,320,584.21        6,579.00
 2. a. Extra Work                             8,397.54        8,397.54
    b. Adustment Comp.                       -3,376.39            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,325,605.36       14,976.54
 5. Mobilization
 6. Total Work Completed      1,325,605.36
 7. Deductions                              -30,000.00       40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,295,605.36       54,976.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,976.54