Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-152-13-19  11-432484
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%          100%

Location:                                         Federal Project:
11-SD-0-0.0                                       NONE

Progress payment No. 001                     Payment period ending: 05-20-24
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                              490,104.50         490,104.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                490,104.50         490,104.50
 5. Mobilization
 6. Total Work Completed        490,104.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,104.50         490,104.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       490,104.50