Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-269-11-07  08-1H9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%          100%

Location:                                         Federal Project:
08-VAR                                            ACNH-000C(473)

Progress payment No. 001                     Payment period ending: 09-20-18
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               193,752.11         193,752.11
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                193,752.11         193,752.11
 5. Mobilization
 6. Total Work Completed        193,752.11
 7. Deductions                                 -52,438.04         -52,438.04
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -19,375.21         -19,375.21
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    121,938.86         121,938.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       121,938.86