Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-211-10-37  12-0R9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 06-20-25
INTERNATIONAL LINE BUILDERS,
INC.
3955 TEMESCAL CYN RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,419,472.00               0.00
 2. a. Extra Work                              206,063.91          18,425.00
    b. Adustment Comp.                          21,536.00          20,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,647,071.91          38,425.00
 5. Mobilization                                72,258.00               0.00
 6. Total Work Completed      1,719,329.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,719,329.91          38,425.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,425.00