Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-169-07-40  12-0R9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           29%

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

Progress payment No. 003                     Payment period ending: 06-20-24
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               196,344.51         141,434.66
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          294,505.44         185,115.45
 4. Earned Subject to Retention                490,849.95         326,550.11
 5. Mobilization                                68,645.10          14,451.60
 6. Total Work Completed        264,989.61
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,495.05         351,001.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       351,001.71