Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-126-11-00  03-0H2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%            0%

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

Progress payment No. 003               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.              2,815.00        2,815.00
 2. a. Extra Work                           306,662.85            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             309,477.85        2,815.00
 5. Mobilization
 6. Total Work Completed        309,477.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 309,477.85        2,815.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,815.00