Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-144-08-46  08-1L7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           21%

Location:                                         Federal Project:
08-VAR-10                                         NONE

Progress payment No. 001                     Payment period ending: 05-20-23
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               275,890.94         275,890.94
 2. a. Extra Work                                  486.15             486.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                276,377.09         276,377.09
 5. Mobilization                                42,731.00          42,731.00
 6. Total Work Completed        319,108.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    319,108.09         319,108.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       319,108.09