Dept. of Trans. PROGRESS Serial No. Contract No. 25-251-10-16 01-0P8404 PROGRESS PAYMENT VOUCHER %complete: %time: 22% 0% Location: Federal Project: 01-HUM-451-30.0/4.0 NONE Progress payment No. 005 Payment period ending: 08-20-25 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 658,109.12 81,506.73 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 658,109.12 81,506.73 5. Mobilization 6. Total Work Completed 658,109.12 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 658,109.12 81,506.73 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 81,506.73