Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-350-14-34  12-0K5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-23.0/R24.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-01-10                      
INSITUFORM TECHNOLOGIES INC                                                             
P O BOX 1026                                                                            
CHESTERFIELD MO 63006                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         100,855.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          100,855.00            0.00                      
5. Mobilization                           3,050.00            0.00                      
6. Total Work Completed      103,905.00                                                 
7. Deductions                           -83,300.00      -37,550.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               20,605.00      -37,550.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -37,550.00