Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-273-13-37  08-1C3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-74-27.5/32.3                         NONE

Progress payment No. 005               Payment period ending: 09-20-16
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            770,151.56       11,997.00
 2. a. Extra Work                            20,110.09            0.00
    b. Adustment Comp.                       20,564.39            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             810,826.04       11,997.00
 5. Mobilization                              9,000.00            0.00
 6. Total Work Completed        819,826.04
 7. Deductions                              -20,000.00       37,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 799,826.04       48,997.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  48,997.00