Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-13-23  07-4W5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           46%

Location:                                         Federal Project:
07-VEN-33-11.2/48.5                               NONE

Progress payment No. 001                     Payment period ending: 08-20-21
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               489,850.00         489,850.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                489,850.00         489,850.00
 5. Mobilization                               277,500.00         277,500.00
 6. Total Work Completed        767,350.00
 7. Deductions                                 -11,208.75         -11,208.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    756,141.25         756,141.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       756,141.25