Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-303-12-45  11-2M5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 10-06-15
VSS INTERNATIONAL INC
P O BOX 981330
WEST SACRAMENTO CA 95798

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,970,193.54       33,217.52
 2. a. Extra Work                            21,877.57            0.00
    b. Adustment Comp.                       -7,474.50       -5,854.50
 3. Materials on Hand
 4. Earned Subject to Retention           2,984,596.61       27,363.02
 5. Mobilization                            321,255.00            0.00
 6. Total Work Completed      3,305,851.61
 7. Deductions                             -481,000.00     -216,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,824,851.61     -188,636.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -188,636.98