Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-174-13-45  01-488024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            5%

Location:                                         Federal Project:
01-DN-199-1.1/2.6                                 NONE

Progress payment No. 003                     Payment period ending: 06-20-22
PACIFIC EARTHSCAPE
1225 CENTRAL AVE #11
MCKINLEYVILLE CA 95519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               226,173.58         158,422.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                226,173.58         158,422.38
 5. Mobilization                                46,706.25          46,706.25
 6. Total Work Completed        272,879.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    272,879.83         205,128.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,128.63