Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-09-12  07-349104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           40%

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

Progress payment No. 004                     Payment period ending: 06-20-25
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               590,345.79          78,955.09
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                590,345.79          78,955.09
 5. Mobilization                               142,500.00               0.00
 6. Total Work Completed        732,845.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    732,845.79          78,955.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,955.09