Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-167-14-25  09-361804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           37%

Location:                                   Federal Project:
09-MNO-6-R17.5/26.5                         NONE
09-MNO-120-35.0/43.0

Progress payment No. 001               Payment period ending: 06-17-16
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            585,240.00      585,240.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             585,240.00      585,240.00
 5. Mobilization
 6. Total Work Completed        585,240.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 585,240.00      585,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 585,240.00