Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-290-14-11  09-392204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-120-55.0/59.0                              NONE
09-MNO-395-69.6/76.0

Progress payment No. 003                     Payment period ending: 09-22-23
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,064,127.08         494,641.28
 2. a. Extra Work                               17,231.05           7,231.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,081,358.13         501,872.33
 5. Mobilization
 6. Total Work Completed      2,081,358.13
 7. Deductions                                 -40,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,041,358.13         471,872.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       471,872.33