Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-176-17-09  02-0H8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           38%

Location:                                         Federal Project:
02-PLU-70-31.8/31.8                               NONE

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

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               279,482.58          62,689.38
 2. a. Extra Work                               19,312.75           3,200.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                298,795.33          65,889.38
 5. Mobilization                                73,150.00               0.00
 6. Total Work Completed        371,945.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    371,945.33          65,889.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,889.38