Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-356-12-55  07-341704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           83%

Location:                                         Federal Project:
07-LA-1-2.8/2.8                                   SSTG-P001(668)

Progress payment No. 004                     Payment period ending: 12-20-21
INTERNATIONAL LINE BUILDERS,
INC.
PO BOX 3039
RIVERSIDE CA 92519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               311,840.19          53,206.93
 2. a. Extra Work                                8,547.21               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                320,387.40          53,206.93
 5. Mobilization                                14,805.00               0.00
 6. Total Work Completed        335,192.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    335,192.40          53,206.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,206.93