Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-09-04  07-0W3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           15%

Location:                                         Federal Project:
07-VEN-101-10.7/26.7                              NONE

Progress payment No. 001                     Payment period ending: 10-20-23
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 742298
LOS ANGELES CA 90074

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               416,607.00         416,607.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                416,607.00         416,607.00
 5. Mobilization                               475,000.00         475,000.00
 6. Total Work Completed        891,607.00
 7. Deductions                                 -35,816.00         -35,816.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    855,791.00         855,791.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       855,791.00