Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-12-02  12-0R9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           73%

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

Progress payment No. 006                     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.               570,485.66               0.00
 2. a. Extra Work                               28,186.55          17,999.39
    b. Adustment Comp.
 3. Materials on Hand                          233,828.77          15,795.19
 4. Earned Subject to Retention                832,500.98          33,794.58
 5. Mobilization                                72,258.00               0.00
 6. Total Work Completed        670,930.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    904,758.98          33,794.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,794.58