Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-215-14-56  07-2W8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 05-25-17
INTERMOUNTAIN SLURRY SEAL INC
1005 TERMINAL WAY #220
RENO NV 89502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,386,985.97               0.00
 2. a. Extra Work                               33,260.34               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,420,246.31               0.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      2,520,246.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,520,246.31               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00