Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-09-22  11-2M5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%          100%

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

Progress payment No. 006               Payment period ending: 06-20-15
VSS INTERNATIONAL INC
P O BOX 981330
WEST SACRAMENTO CA 95798

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,936,976.02       78,671.59
 2. a. Extra Work                            21,877.57            0.00
    b. Adustment Comp.                       -1,620.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,957,233.59       78,671.59
 5. Mobilization                            321,255.00            0.00
 6. Total Work Completed      3,278,488.59
 7. Deductions                             -265,000.00      -75,392.61
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,013,488.59        3,278.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,278.98