Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-005-15-54  07-0W3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-164-4.8/6.9                                 NONE

Progress payment No. 007                     Payment period ending: 11-21-23
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               823,065.08           9,270.00
 2. a. Extra Work                               19,624.00               0.00
    b. Adustment Comp.                          -8,343.49          -8,343.49
 3. Materials on Hand
 4. Earned Subject to Retention                834,345.59             926.51
 5. Mobilization                               109,560.00               0.00
 6. Total Work Completed        943,905.59
 7. Deductions                                       0.00          16,548.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    943,905.59          17,474.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,474.51