Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-114-08-24  08-0L9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%           4%                             
08-RIV-10-71.8/72.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-17-14                      
INTEGRATED WATER SERVICES INC                                                           
P O BOX 9570                                                                            
AVON CO 81620                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          50,203.47       50,203.47                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           50,203.47       50,203.47                      
5. Mobilization                                                                         
6. Total Work Completed       50,203.47                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               50,203.47       50,203.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,203.47