Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-052-11-52  07-349104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           11%

Location:                                         Federal Project:
07-VAR-210-R43.9/R46.7                            NONE

Progress payment No. 001                     Payment period ending: 02-20-25
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               311,776.75         311,776.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                311,776.75         311,776.75
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        406,776.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    406,776.75         406,776.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       406,776.75