Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-201-10-27  10-0S4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          50%                             
10-AMA-16-R0.0/9.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-09                      
INTERNATIONAL SURFACING                                                                 
SYSTEMS                                                                                 
PO BOX 4770                                                                             
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         378,541.18       48,202.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          378,541.18       48,202.25                      
5. Mobilization                                                                         
6. Total Work Completed      378,541.18                                                 
7. Deductions                            -5,500.00       -5,125.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              373,041.18       43,077.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,077.25