Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-221-08-05  09-343104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-190-9.8/24.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-08-11                      
INTERNATIONAL SURFACING                                                                 
SYSTEMS                                                                                 
P O BOX 4770                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,240.70            0.00                      
2.a. Extra Work                         244,907.35            0.00                      
  b. Adjustment Comp.                    30,204.18         -657.44                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          717,352.23         -657.44                      
5. Mobilization                                                                         
6. Total Work Completed      717,352.23                                                 
7. Deductions                           -63,050.00        2,148.80                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              654,302.23        1,491.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,491.36