Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-21-30  08-1L7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           42%

Location:                                         Federal Project:
08-VAR-10                                         NONE

Progress payment No. 002                     Payment period ending: 06-20-23
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               639,471.58         363,580.64
 2. a. Extra Work                                2,425.01           1,938.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                641,896.59         365,519.50
 5. Mobilization                                44,980.00           2,249.00
 6. Total Work Completed        686,876.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    686,876.59         367,768.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       367,768.50