Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-13-36  11-2N0714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           84%

Location:                                         Federal Project:
11-SD-15-R6.5/M10.9                               ACNH-X073(138)

Progress payment No. 007                     Payment period ending: 03-20-21
VSS INTERNATIONAL INC
3785 CHANNEL DRIVE
WEST SACRAMENTO CA 95691

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,558,863.67           3,682.77
 2. a. Extra Work                              300,962.46         148,127.69
    b. Adustment Comp.                          16,901.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,876,728.11         151,810.46
 5. Mobilization                               435,000.00               0.00
 6. Total Work Completed      2,311,728.11
 7. Deductions                                -172,988.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,138,740.11         149,810.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       149,810.46