Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-132-14-15  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. 006               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            0.00
 2. a. Extra Work                             8,397.54            0.00
    b. Adustment Comp.                       30,825.93            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,359,807.68            0.00
 5. Mobilization
 6. Total Work Completed      1,359,807.68
 7. Deductions                              -27,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,332,807.68            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00