Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-104-10-50  07-4Y6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-VEN-150-32.0/34.4                        NONE

Progress payment No. 006               Payment period ending: 11-20-15
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 1841
SPARKS NV 89432

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            557,619.40            0.00
 2. a. Extra Work                           130,521.06            0.00
    b. Adustment Comp.                       14,418.01       10,217.44
 3. Materials on Hand
 4. Earned Subject to Retention             702,558.47       10,217.44
 5. Mobilization                             35,000.00            0.00
 6. Total Work Completed        737,558.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 737,558.47       10,217.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,217.44