Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          12-222-12-08  08-0E4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           0%                             
08-RIV-10-R24.0/24.3                    Federal Project:                                
                                     IM-103(106)                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-19-12                      
INTEGRITY FUNDS CONTROL, INC                                                            
2726 CRANBERRY STREET                                                                   
WICHITA, KS 67226-1621                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,875.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   100,000.00      100,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          101,875.00      100,000.00                      
5. Mobilization                         145,000.00      145,000.00                      
6. Total Work Completed      246,875.00                                                 
7. Deductions                          -145,000.00     -145,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              101,875.00      100,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,000.00