Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-10-56  12-0P42U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           45%

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. 018                     Payment period ending: 08-20-22
INTERNATIONAL LINE BUILDERS,
INC.
PO BOX 3039
RIVERSIDE CA 92519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,022,777.62         120,276.40
 2. a. Extra Work                              110,445.06               0.00
    b. Adustment Comp.                       1,063,294.34               0.00
 3. Materials on Hand                        4,339,509.23               0.00
 4. Earned Subject to Retention              9,536,026.25         120,276.40
 5. Mobilization                               309,702.21               0.00
 6. Total Work Completed      5,506,219.23
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,835,728.46         120,276.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,276.40