Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-342-13-54  11-432914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           20%

Location:                                         Federal Project:
11-SD-15-45.0/4.5                                 NONE
11-SD-805-158.0/15.8

Progress payment No. 005                     Payment period ending: 11-30-25
MONTANO PIPELINE, INC.
231 4TH AVENUE
CHULA VISTA, CA 91910

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              474,073.07         110,296.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                474,073.07         110,296.64
 5. Mobilization
 6. Total Work Completed        474,073.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    474,073.07         110,296.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,296.64