Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-176-11-14  07-0W3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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.               823,065.18               0.10
 2. a. Extra Work                               20,751.43           1,127.43
    b. Adustment Comp.                          -1,893.20           6,450.29
 3. Materials on Hand
 4. Earned Subject to Retention                841,923.41           7,577.82
 5. Mobilization                               109,560.00               0.00
 6. Total Work Completed        951,483.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    951,483.41           7,577.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,577.82