Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-100-09-53  04-3K3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-680-1.7/1.7                                NONE

Progress payment No. 005                     Payment period ending: 01-09-18
PIPE AND PLANT SOLUTIONS INC
225 3RD ST
OAKLAND CA 94607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,304.00               0.00
 2. a. Extra Work                              384,290.22               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                386,594.22               0.00
 5. Mobilization
 6. Total Work Completed        386,594.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    386,594.22               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00