Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-09-44  11-432444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           69%

Location:                                         Federal Project:
11-SD-15-2.1/2.2                                  NONE

Progress payment No. 003                     Payment period ending: 11-21-24
MONTANO PIPELINE INC
231 FOURTH AVE
CHULA VISTA CA 91910

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              892,576.38           2,310.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,576.38           2,310.26
 5. Mobilization
 6. Total Work Completed        892,576.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    892,576.38           2,310.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,310.26