Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-354-11-46  06-0T7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-145-34.1/35.1                              NONE
06-FRE-168-9.9/18.5

Progress payment No. 005                     Payment period ending: 07-31-17
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               622,916.24          11,543.95
 2. a. Extra Work                                2,815.97           2,815.97
    b. Adustment Comp.                          -2,204.72            -559.26
 3. Materials on Hand
 4. Earned Subject to Retention                623,527.49          13,800.66
 5. Mobilization
 6. Total Work Completed        623,527.49
 7. Deductions                                  -3,800.00          58,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    619,727.49          72,600.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,600.66