Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-227-10-11  08-0G4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-R111.6/R124.2                    Federal Project:                             
                                     IM-152(36)                                         
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-15-12                      
INTEGRITY FUNDS CONTROL, INC                                                            
2726 CRANBERRY STREET                                                                   
WICHITA, KS 67226-1621                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,223,389.00            0.00                      
2.a. Extra Work                          75,151.42       43,711.31                      
  b. Adjustment Comp.                    -2,400.00       -2,400.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,296,140.42       41,311.31                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    1,546,140.42                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,526,140.42       41,311.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,311.31