Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-360-13-39  12-0P42U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           83%

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. 034                     Payment period ending: 12-20-23
INTERNATIONAL LINE BUILDERS,
INC.
PO BOX 3039
RIVERSIDE CA 92519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,972,397.38         199,357.92
 2. a. Extra Work                              321,772.38          82,043.05
    b. Adustment Comp.                       1,063,294.34               0.00
 3. Materials on Hand                        1,931,754.00               0.00
 4. Earned Subject to Retention             14,289,218.10         281,400.97
 5. Mobilization                               309,702.21               0.00
 6. Total Work Completed     12,667,166.31
 7. Deductions                                 -50,000.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,548,920.31         321,400.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       321,400.97