Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-161-11-39  07-4W2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-33-6.3/11.2                                NONE

Progress payment No. 012                     Payment period ending: 04-21-20
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,331,354.59         -50,560.34
 2. a. Extra Work                                5,678.97               0.00
    b. Adustment Comp.                         -63,352.01         -63,352.01
 3. Materials on Hand
 4. Earned Subject to Retention              1,273,681.55        -113,912.35
 5. Mobilization                               180,775.00               0.00
 6. Total Work Completed      1,454,456.55
 7. Deductions                                       0.00          53,163.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,454,456.55         -60,749.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -60,749.35