Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-06-48  11-2M5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%          100%

Location:                                   Federal Project:
11-IMP-86-11.3/20.6                         NONE

Progress payment No. 005               Payment period ending: 05-20-15
VSS INTERNATIONAL INC
P O BOX 981330
WEST SACRAMENTO CA 95798

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,858,304.43      889,430.83
 2. a. Extra Work                            21,877.57       21,877.57
    b. Adustment Comp.                       -1,620.00       -1,620.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,878,562.00      909,688.40
 5. Mobilization                            321,255.00            0.00
 6. Total Work Completed      3,199,817.00
 7. Deductions                             -189,607.39        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       65,715.94
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,010,209.61      980,404.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 980,404.34