Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-039-10-54  08-0E4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-R24.0/24.3                    Federal Project:                                
                                     IM-103(106)                                        
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-11-13                      
INTEGRITY FUNDS CONTROL, INC                                                            
2726 CRANBERRY STREET                                                                   
WICHITA, KS 67226-1621                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           3,675.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -190,000.00     -290,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention         -186,325.00     -290,000.00                      
5. Mobilization                         290,000.00      145,000.00                      
6. Total Work Completed      103,675.00                                                 
7. Deductions                                 0.00      145,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              103,675.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00