Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-138-14-23  12-0Q6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-22-1.2/1.2                                 SNHG-P022(27)

Progress payment No. 014                     Payment period ending: 04-12-23
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               457,202.85          59,146.25
 2. a. Extra Work                               19,713.59          11,885.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                476,916.44          71,032.03
 5. Mobilization                                35,200.00               0.00
 6. Total Work Completed        512,116.44
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    502,116.44          71,032.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,032.03