Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-077-10-26  01-0L7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           88%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 03-20-22
PACIFIC EARTHSCAPE
1225 CENTRAL AVE #11
MCKINLEYVILLE CA 95519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              334,997.61         334,997.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                334,997.61         334,997.61
 5. Mobilization
 6. Total Work Completed        334,997.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    334,997.61         334,997.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       334,997.61