Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-084-15-28  07-4W0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-213-3.5/9.9                                 CSTP-P213(6)

Progress payment No. 006                     Payment period ending: 11-21-18
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,926,373.31          14,423.31
 2. a. Extra Work                               17,274.33           7,260.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,943,647.64          21,683.31
 5. Mobilization                                72,798.65               0.00
 6. Total Work Completed      2,016,446.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,016,446.29          21,683.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,683.31