Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-08-37  07-0W1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            9%

Location:                                         Federal Project:
07-LA-2-24.4/46.0                                 NONE

Progress payment No. 001                     Payment period ending: 04-20-23
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 742298
LOS ANGELES CA 90074

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               242,371.92         242,371.92
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                242,371.92         242,371.92
 5. Mobilization                               175,000.00         175,000.00
 6. Total Work Completed        417,371.92
 7. Deductions                                  -3,096.50          -3,096.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    414,275.42         414,275.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       414,275.42