Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-14-54  01-0G5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-LAK-175-0.0/44.1                         NONE

Progress payment No. 001               Payment period ending: 09-27-16
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              1,269.00        1,269.00
 2. a. Extra Work                           448,502.77      448,502.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             449,771.77      449,771.77
 5. Mobilization
 6. Total Work Completed        449,771.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 449,771.77      449,771.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 449,771.77