Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-200-13-55  07-341704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 06-17-22
INTERNATIONAL LINE BUILDERS,
INC.
PO BOX 3039
RIVERSIDE CA 92519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               327,168.50          15,328.31
 2. a. Extra Work                               54,659.42          20,674.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                381,827.92          36,002.65
 5. Mobilization                                14,805.00               0.00
 6. Total Work Completed        396,632.92
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    396,632.92          46,002.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,002.65