Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-10-45  02-0J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           37%

Location:                                         Federal Project:
02-TRI-3-25.0/25.2                                NONE

Progress payment No. 003                     Payment period ending: 08-20-23
PACIFIC EARTHSCAPE
1225 CENTRAL AVE #11
MCKINLEYVILLE CA 95519

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               504,142.60         297,328.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          377,122.85               0.00
 4. Earned Subject to Retention                881,265.45         297,328.90
 5. Mobilization                               147,410.55               0.00
 6. Total Work Completed        651,553.15
 7. Deductions                                  -6,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,022,676.00         291,328.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       291,328.90