Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-09-44  11-2N1784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           42%

Location:                                         Federal Project:
11-IMP-8-R0.0/R10.3                               NONE

Progress payment No. 002                     Payment period ending: 08-20-25
INTERMOUNTAIN SLURRY SEAL INC
PO BOX 742298
LOS ANGELES CA 90074

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,800,335.37       1,786,235.37
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,800,335.37       1,786,235.37
 5. Mobilization                               470,250.00         470,250.00
 6. Total Work Completed      2,270,585.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,270,585.37       2,256,485.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,256,485.37