Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-192-10-17  07-2XN604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-150-6.1/6.3                                NONE

Progress payment No. 004                     Payment period ending: 08-20-24
R&R PIPELINE INCORPORATED
1315 E MAIN ST
SANTA PAULA CA 93060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                16,628.00               0.00
 2. a. Extra Work                              325,255.88               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                341,883.88               0.00
 5. Mobilization
 6. Total Work Completed        341,883.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    341,883.88               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00