Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-14-59  11-411904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           50%

Location:                                         Federal Project:
11-SD-56-0.3/9.7                                  NONE

Progress payment No. 009                     Payment period ending: 04-20-25
MONTANO PIPELINE INC
231 FOURTH AVE
CHULA VISTA CA 91910

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,767,118.94          45,892.95
 2. a. Extra Work                               20,498.35               0.00
    b. Adustment Comp.
 3. Materials on Hand                          131,156.42          47,459.42
 4. Earned Subject to Retention              1,918,773.71          93,352.37
 5. Mobilization                               250,000.00               0.00
 6. Total Work Completed      2,037,617.29
 7. Deductions                                  -5,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,163,773.71         113,352.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,352.37