Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-020-14-22  09-363704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-168-16.0/17.7                              SSTG-S168(66)

Progress payment No. 005                     Payment period ending: 08-28-20
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 1841
SPARKS NV 89432

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               583,122.90               0.00
 2. a. Extra Work                                7,846.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                590,969.20               0.00
 5. Mobilization
 6. Total Work Completed        590,969.20
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,969.20          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00