Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-031-09-49  01-475504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-36-23.3/28.2                    Federal Project:                                 
                                     STP4-3L00(4E)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-07-12                      
PACIFIC EARTHSCAPE                                                                      
2415 SUTTER ROAD                                                                        
MC KINLEYVILLE CA 95519                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         862,957.84      -14,367.87                      
2.a. Extra Work                         130,886.19       15,677.01                      
  b. Adjustment Comp.                     1,048.56        1,048.56                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          994,892.59        2,357.70                      
5. Mobilization                          37,000.00            0.00                      
6. Total Work Completed    1,031,892.59                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,010,892.59      -18,642.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -18,642.30