Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-08-39  03-0G1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           65%

Location:                                   Federal Project:
03-PLA-28-0.8/11.1                          STP-P025(11)

Progress payment No. 002               Payment period ending: 07-20-15
VSS INTERNATIONAL, INC.
3785 CHANNEL DR.
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            656,965.57      575,879.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             656,965.57      575,879.88
 5. Mobilization                             63,840.00       15,960.00
 6. Total Work Completed        720,805.57
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 710,805.57      581,839.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 581,839.88