Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-341-12-53  11-277904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-98-1.5/22.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-09-09                      
INTERNATIONAL SURFACING                                                                 
SYSTEMS                                                                                 
P O BOX 4770                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,272,979.56      128,998.27                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -3,500.00       -3,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,269,479.56      125,498.27                      
5. Mobilization                          75,427.00            0.00                      
6. Total Work Completed    1,344,906.56                                                 
7. Deductions                           -33,484.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,311,422.56      120,498.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             120,498.27