Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-067-13-31  01-0C9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-81.1/85.0                              NONE

Progress payment No. 005                     Payment period ending: 09-21-20
PACIFIC EARTHSCAPE
1225 CENTRAL AVE #11
MCKINLEYVILLE CA 95519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               402,253.00               0.00
 2. a. Extra Work                                2,800.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                405,053.00               0.00
 5. Mobilization                                21,420.00               0.00
 6. Total Work Completed        426,473.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,473.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00