Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-240-08-41  08-1N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%          100%

Location:                                         Federal Project:
08-SBD-330-R28.7/44.1                             NONE

Progress payment No. 003                     Payment period ending: 08-20-24
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,445,757.38         -16,390.00
 2. a. Extra Work                              109,820.49         109,820.49
    b. Adustment Comp.                         107,929.10         107,929.10
 3. Materials on Hand                                0.00        -121,012.50
 4. Earned Subject to Retention              2,663,506.97          80,347.09
 5. Mobilization
 6. Total Work Completed      2,663,506.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,663,506.97          80,347.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,347.09