Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-302-07-25  12-0M8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-39-1.6/3.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-09-14                      
SOUTHWEST PIPELINE &                                                                    
TRENCHLESS CORP                                                                         
22118 S VERMONT AVE                                                                     
TORRANCE CA 90502                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         227,082.50       55,342.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          227,082.50       55,342.70                      
5. Mobilization                           5,000.00          250.00                      
6. Total Work Completed      232,082.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              232,082.50       55,592.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              55,592.70