Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-054-11-34  04-3Y3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-280-8.8/8.8                                 NONE

Progress payment No. 002                     Payment period ending: 10-31-23
RANGER PIPELINES INC.
PO BOX 24109
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,873.97           1,873.97
 2. a. Extra Work                               45,885.70               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 47,759.67           1,873.97
 5. Mobilization
 6. Total Work Completed         47,759.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     47,759.67           1,873.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,873.97