Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-15-13  06-0Q7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          96%                             
06-KER-46-54.0/57.8                    Federal Project:                                 
06-KER-65-0.7/6.1                                     NHP-X029(113)                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-14                      
VSS INTERNATIONAL, INC.                                                                 
3785 CHANNEL DR.                                                                        
WEST SACRAMENTO  CA 95691                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         957,763.46      957,763.46                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          957,763.46      957,763.46                      
5. Mobilization                                                                         
6. Total Work Completed      957,763.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              957,763.46      957,763.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             957,763.46