Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-091-09-40  01-475024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-254-11.0/11.1                    Federal Project:                                
                                     ER-43M4(4)                                         
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-30-13                      
PACIFIC EARTHSCAPE                                                                      
1225 CENTRAL AVE, SUITE 11                                                              
MCKINLEYVILLE CA 95519                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         427,454.06            0.00                      
2.a. Extra Work                         171,660.41            0.00                      
  b. Adjustment Comp.                     8,007.24        8,007.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          607,121.71        8,007.24                      
5. Mobilization                          32,400.00            0.00                      
6. Total Work Completed      639,521.71                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              639,521.71       18,007.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,007.24