Dept. of Trans. PROGRESS Serial No. Contract No. 25-268-15-02 01-0P8404 PROGRESS PAYMENT VOUCHER %complete: %time: 24% 0% Location: Federal Project: 01-HUM-451-30.0/4.0 NONE Progress payment No. 006 Payment period ending: 09-20-25 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 713,591.88 55,482.76 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 713,591.88 55,482.76 5. Mobilization 6. Total Work Completed 713,591.88 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 713,591.88 55,482.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 55,482.76