Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-08-43  12-0R9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           10%

Location:                                         Federal Project:
12-ORA-90-5.1/6.7                                 SNHG-P090(19)

Progress payment No. 002                     Payment period ending: 05-20-24
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                54,909.85          54,909.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          109,389.99               0.00
 4. Earned Subject to Retention                164,299.84          54,909.85
 5. Mobilization                                54,193.50          18,064.50
 6. Total Work Completed        109,103.35
 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                    208,493.34          62,974.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,974.35