Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-259-16-47  11-411504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            4%

Location:                                         Federal Project:
11-SD-805-20.7/23.5                               ACIM-805(642)

Progress payment No. 002                     Payment period ending: 09-20-22
MONTANO PIPELINE INC
231 FOURTH AVE
CHULA VISTA CA 91910

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               286,691.66         278,291.66
 2. a. Extra Work                               70,886.21          70,886.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                357,577.87         349,177.87
 5. Mobilization                               260,000.00         260,000.00
 6. Total Work Completed        617,577.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    617,577.87         609,177.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       609,177.87