Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-16-20  12-0R1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           13%

Location:                                         Federal Project:
12-ORA-1-8.5/8.5                                  HSNH-P001(691)

Progress payment No. 001                     Payment period ending: 10-20-24
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                78,673.40          78,673.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          159,425.92         159,425.92
 4. Earned Subject to Retention                238,099.32         238,099.32
 5. Mobilization                                55,195.00          55,195.00
 6. Total Work Completed        133,868.40
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    283,294.32         283,294.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,294.32