Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-309-09-38  03-0G1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 08-07-15
VSS INTERNATIONAL, INC.
3785 CHANNEL DR.
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            811,284.34            0.00
 2. a. Extra Work                            13,252.17            0.00
    b. Adustment Comp.                        2,043.40       -6,500.80
 3. Materials on Hand
 4. Earned Subject to Retention             826,579.91       -6,500.80
 5. Mobilization                             63,840.00            0.00
 6. Total Work Completed        890,419.91
 7. Deductions                                    0.00       41,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 890,419.91       34,499.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,499.20