Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-083-10-40  12-0P42U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            1%

Location:                                         Federal Project:
12-ORA-5-0.6/43.0                                 ACNH-X059(83)
12-ORA-22-0.0/R13.2
12-ORA-55-0.6/G17.2

Progress payment No. 001                     Payment period ending: 03-20-21
INTERNATIONAL LINE BUILDERS,
INC.
PO BOX 3039
RIVERSIDE CA 92519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          377,040.34         377,040.34
 4. Earned Subject to Retention                377,040.34         377,040.34
 5. Mobilization
 6. Total Work Completed              0.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,040.34         377,040.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,040.34