Dept. of Trans. PROGRESS Serial No. Contract No. 20-203-13-15 01-0C9304 PROGRESS PAYMENT VOUCHER %complete: %time: 33% 0% Location: Federal Project: 01-HUM-101-81.1/85.0 NONE Progress payment No. 001 Payment period ending: 07-20-20 PACIFIC EARTHSCAPE 1225 CENTRAL AVE #11 MCKINLEYVILLE CA 95519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 127,591.76 127,591.76 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 127,591.76 127,591.76 5. Mobilization 20,349.00 20,349.00 6. Total Work Completed 147,940.76 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 147,940.76 147,940.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 147,940.76