Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-106-12-31  04-2Y8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%          100%

Location:                                         Federal Project:
04-ALA-580-0.0/32.7                               NONE

Progress payment No. 014                     Payment period ending: 04-16-25
PIPE AND PLANT SOLUTIONS INC
23286 FOLEY ST
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,854,578.53          27,339.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,854,578.53          27,339.70
 5. Mobilization
 6. Total Work Completed      1,854,578.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,854,578.53          27,339.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,339.70