Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-07-15  07-2W8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           10%

Location:                                   Federal Project:
07-LA-2-26.4/82.3                           STP-P002(38)

Progress payment No. 002               Payment period ending: 11-20-15
INTERMOUNTAIN SLURRY SEAL,
INC.
1005 TERMINAL WAY STE. 220
RENO  NV 89502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            795,441.97      534,351.09
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             795,441.97      534,351.09
 5. Mobilization                             95,000.00       20,000.00
 6. Total Work Completed        890,441.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 890,441.97      554,351.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 554,351.09