Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-08-56  05-1F8804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           52%

Location:                                   Federal Project:
05-SCR-152-T0.3/R2.0                        NONE

Progress payment No. 001               Payment period ending: 06-20-15
VSS INTERNATIONAL, INC.
3785 CHANNEL DR.
WEST SACRAMENTO  CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            789,320.15      789,320.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             789,320.15      789,320.15
 5. Mobilization                             26,000.00       26,000.00
 6. Total Work Completed        815,320.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 815,320.15      815,320.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 815,320.15