Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-096-15-22  03-0H2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%            0%

Location:                                   Federal Project:
03-SAC-51-4.0                               NONE

Progress payment No. 001               Payment period ending: 01-22-15
PRESTON PIPELINES, INC.
133 BOTHELO AVE
MILPITAS, CA 95035

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           192,475.32      192,475.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             192,475.32      192,475.32
 5. Mobilization
 6. Total Work Completed        192,475.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 192,475.32      192,475.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 192,475.32