Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-320-09-21  06-0S2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-33-R63.0/69.1                        STP-P033(81)
06-FRE-33-72.8/R83.0

Progress payment No. 004               Payment period ending: 09-11-15
VSS INTERNATIONAL, INC.
3785 CHANNEL DR.
WEST SACRAMENTO  CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,035,599.70       -1,597.76
 2. a. Extra Work                            25,953.34            0.00
    b. Adustment Comp.                        2,409.52            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,063,962.56       -1,597.76
 5. Mobilization
 6. Total Work Completed      1,063,962.56
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,063,962.56       18,402.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,402.24