Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-09-43  07-4W3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           60%

Location:                                         Federal Project:
07-LA-210-R11.2/R14.1                             NONE

Progress payment No. 002                     Payment period ending: 11-20-19
SOUTHWEST PIPELINE &
TRENCHLESS CORP
22118 S VERMONT AVE
TORRANCE CA 90502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                76,720.00          75,820.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 76,720.00          75,820.00
 5. Mobilization                                 7,500.00           7,500.00
 6. Total Work Completed         84,220.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     84,220.00          83,320.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,320.00