Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-054-15-37  08-1K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            5%

Location:                                         Federal Project:
08-SBD-83-5.9/11.1                                HSNH-S083(18)

Progress payment No. 001                     Payment period ending: 02-20-23
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                86,122.94          86,122.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          254,155.00         254,155.00
 4. Earned Subject to Retention                340,277.94         340,277.94
 5. Mobilization                                71,394.75          71,394.75
 6. Total Work Completed        157,517.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    411,672.69         411,672.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       411,672.69